Invoice
From
polygrafické centrum,s.r.o.
Subject uniq ID: 43801111
Palisády 33
Bratislava
82761 Bratislava
Subject uniq ID: 43801111
Palisády 33
Bratislava
82761 Bratislava
To
Žilina
Invoice
May 19, 2022
#01220397
| Subject | Value |
|---|---|
|
radničné noviny za 5/2022 |
4 710,00 € |
Status
TOTAL 4 710,00 €
- Internal invoice number:
- 01220397
- Delivery date:
- May 03, 2022
- Acceptance date:
- May 19, 2022
- Internal order number:
- 202201055
Example invoice only. Not for tax purposes