Invoice
From
3P slúži Vám, s.r.o.
Subject uniq ID: 50975455
Subject uniq ID: 50975455
To
Jaslovské Bohunice
Invoice
June 12, 2019
#
| Subject | Value |
|---|---|
|
kancel.potreby |
210,00 € |
Status
TOTAL 210,00 €
- Internal invoice number:
- 335/2019
- Delivery date:
- June 12, 2019
Example invoice only. Not for tax purposes