Invoice
From
Florian, s.r.o.
Subject uniq ID: 36427969
Priekopská 26
03601 Martin Martin
Subject uniq ID: 36427969
Priekopská 26
03601 Martin Martin
To
Jaslovské Bohunice
Invoice
October 12, 2020
#
| Subject | Value |
|---|---|
|
Ochran.oblek proti hmyzu-DHZO |
141,00 € |
Status
TOTAL 141,00 €
- Internal invoice number:
- 701/2020
- Delivery date:
- October 12, 2020
Example invoice only. Not for tax purposes