Invoice
From
Jozef Čmehýl D-O-S Doprava - Obchod - Služby
Subject uniq ID: 17547521
Subject uniq ID: 17547521
To
Jaslovské Bohunice
Invoice
August 27, 2020
#
| Subject | Value |
|---|---|
|
Potraviny pre kuchyňu Paderovce |
138,00 € |
Status
TOTAL 138,00 €
- Internal invoice number:
- K882020
- Delivery date:
- August 27, 2020
Example invoice only. Not for tax purposes