Invoice

From
Xtra Slovakia s.r.o.
Subject uniq ID: 36270687
Priemyselná ulica 2476/8B
Trnava
91701
To
Jaslovské Bohunice
Invoice
August 27, 2020
#
Subject Value
tabulka-ekodvor
7,00 €
Status
TOTAL 7,00 €

Internal invoice number:
584/2020
Delivery date:
August 27, 2020

Example invoice only. Not for tax purposes