Invoice
From
Boris Prítrský PRIMAPEK
Subject uniq ID: 51992191
Subject uniq ID: 51992191
To
Jaslovské Bohunice
Invoice
October 30, 2019
#
| Subject | Value |
|---|---|
|
Pekárenské výrobky podľa vlastného výberu kuchyňa Paderovce |
84,00 € |
Status
TOTAL 84,00 €
- Internal invoice number:
- K612019
- Delivery date:
- October 30, 2019
Example invoice only. Not for tax purposes