Invoice
From
Stelartv s. r. o.
Subject uniq ID: 46672982
Subject uniq ID: 46672982
To
Jaslovské Bohunice
Invoice
October 12, 2020
#
| Subject | Value |
|---|---|
|
autoriz.servis TKR |
1 640,00 € |
Status
TOTAL 1 640,00 €
- Internal invoice number:
- 702/2020
- Delivery date:
- October 12, 2020
Example invoice only. Not for tax purposes