Invoice
From
DELTANET s.r.o.
Subject uniq ID: 31433197
Subject uniq ID: 31433197
To
Jaslovské Bohunice
Invoice
October 12, 2020
#
| Subject | Value |
|---|---|
|
servis PC |
180,00 € |
Status
TOTAL 180,00 €
- Internal invoice number:
- 678/2020
- Delivery date:
- October 12, 2020
Example invoice only. Not for tax purposes