Invoice
From
Jozef Čmehýl D-O-S Doprava - Obchod - Služby
Subject uniq ID: 17547521
Subject uniq ID: 17547521
To
Jaslovské Bohunice
Invoice
October 01, 2020
#
| Subject | Value |
|---|---|
|
Potraviny pre kuchyňu Paderovce |
5,00 € |
Status
TOTAL 5,00 €
- Internal invoice number:
- K1082020
- Delivery date:
- October 01, 2020
Example invoice only. Not for tax purposes