Invoice
From
Sharp Business Systems Slovakia, s.r.o.
Subject uniq ID: 48093891
Subject uniq ID: 48093891
To
Jaslovské Bohunice
Invoice
September 08, 2020
#
| Subject | Value |
|---|---|
|
kopírovanie SHARP MX-316 |
92,00 € |
Status
TOTAL 92,00 €
- Internal invoice number:
- 599/2020
- Delivery date:
- September 08, 2020
Example invoice only. Not for tax purposes