Invoice
From
Boris Prítrský PRIMAPEK
Subject uniq ID: 51992191
Subject uniq ID: 51992191
To
Jaslovské Bohunice
Invoice
September 29, 2020
#
Subject | Value |
---|---|
Pekárenské výrobky pre kuchyňu Paderovce |
38,00 € |
Status
TOTAL 38,00 €
- Internal invoice number:
- K1042020
- Delivery date:
- September 29, 2020
Example invoice only. Not for tax purposes