Invoice
From
Xtra Slovakia s.r.o.
Subject uniq ID: 36270687
Priemyselná ulica 2476/8B
Trnava
91701
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