Invoice

From
GLOBUS spol. s r.o.
Subject uniq ID: 31571697
Lieskovská cesta súp. č. 472
Lieskovec
96004
To
Jaslovské Bohunice
Invoice
September 17, 2020
#
Subject Value
Potraviny pre kuchyňu Paderovce
643,00 €
Status
TOTAL 643,00 €

Internal invoice number:
K1002020
Delivery date:
September 17, 2020

Example invoice only. Not for tax purposes