Invoice
From
SPG Slovakia s.r.o.
Subject uniq ID: 47695803
Subject uniq ID: 47695803
To
Jaslovské Bohunice
Invoice
November 13, 2018
#
Subject | Value |
---|---|
Doprac.PD-Poľná Pader. |
240,00 € |
Status
TOTAL 240,00 €
- Internal invoice number:
- 897/2018
- Delivery date:
- November 13, 2018
Example invoice only. Not for tax purposes