Invoice
From
Graphicsoul s.r.o.
Subject uniq ID: 44023162
Subject uniq ID: 44023162
To
Jaslovské Bohunice
Invoice
August 27, 2020
#
| Subject | Value |
|---|---|
|
nálepka na auto |
33,00 € |
Status
TOTAL 33,00 €
- Internal invoice number:
- 585/2020
- Delivery date:
- August 27, 2020
Example invoice only. Not for tax purposes