Invoice
From
ADLER Plus, s.r.o.
Subject uniq ID: 50199838
Subject uniq ID: 50199838
To
Jaslovské Bohunice
Invoice
October 11, 2018
#
| Subject | Value |
|---|---|
|
Žalúzie na okná-ŠA |
75,00 € |
Status
TOTAL 75,00 €
- Internal invoice number:
- 789/2018
- Delivery date:
- October 11, 2018
Example invoice only. Not for tax purposes