Invoice
From
Jozef Čmehýl D-O-S Doprava - Obchod - Služby
Subject uniq ID: 17547521
Subject uniq ID: 17547521
To
Jaslovské Bohunice
Invoice
September 29, 2020
#
Subject | Value |
---|---|
Potraviny pre kuchyňu Paderovce |
305,00 € |
Status
TOTAL 305,00 €
- Internal invoice number:
- K1032020
- Delivery date:
- September 29, 2020
Example invoice only. Not for tax purposes