Invoice
From
DREVONA SK s.r.o.
Subject uniq ID: 50561472
Subject uniq ID: 50561472
To
Jaslovské Bohunice
Invoice
December 06, 2017
#
| Subject | Value |
|---|---|
|
Nábytok do knižnice |
1 187,00 € |
Status
TOTAL 1 187,00 €
- Internal invoice number:
- 922/2017
- Delivery date:
- December 06, 2017
Example invoice only. Not for tax purposes