Invoice
From
3P slúži Vám, s.r.o.
Subject uniq ID: 50975455
Subject uniq ID: 50975455
To
Jaslovské Bohunice
Invoice
November 08, 2019
#
| Subject | Value |
|---|---|
|
kancel.potreby |
308,00 € |
Status
TOTAL 308,00 €
- Internal invoice number:
- 889/2019
- Delivery date:
- November 08, 2019
Example invoice only. Not for tax purposes