Invoice
From
GLOBUS spol. s r.o.
Subject uniq ID: 31571697
Lieskovská cesta súp. č. 472
Lieskovec
96004
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