Invoice
From
FINAGRI s.r.o.
Subject uniq ID: 45851166
Subject uniq ID: 45851166
To
Jaslovské Bohunice
Invoice
August 13, 2020
#
| Subject | Value |
|---|---|
|
ND kosačky |
1 548,00 € |
Status
TOTAL 1 548,00 €
- Internal invoice number:
- 559/2020
- Delivery date:
- August 13, 2020
Example invoice only. Not for tax purposes