Invoice
From
Xtra Slovakia s.r.o.
Subject uniq ID: 36270687
Priemyselná ulica 2476/8B
Trnava
91701
Subject uniq ID: 36270687
Priemyselná ulica 2476/8B
Trnava
91701
To
Jaslovské Bohunice
Invoice
October 12, 2020
#
| Subject | Value |
|---|---|
|
jesenná výzdoba |
405,00 € |
Status
TOTAL 405,00 €
- Internal invoice number:
- 675/2020
- Delivery date:
- October 12, 2020
Example invoice only. Not for tax purposes