Invoice
From
Boris Prítrský PRIMAPEK
Subject uniq ID: 51992191
Subject uniq ID: 51992191
To
Jaslovské Bohunice
Invoice
October 20, 2020
#
| Subject | Value |
|---|---|
|
Pekárenské výrobky pre kuchyňu Paderovce |
33,00 € |
Status
TOTAL 33,00 €
- Internal invoice number:
- K1182020
- Delivery date:
- October 20, 2020
Example invoice only. Not for tax purposes