Invoice
From
KC MULTIPLAST s.r.o.
Subject uniq ID: 36009504
Pri Rajčianke 24
Žilina
01001
Subject uniq ID: 36009504
Pri Rajčianke 24
Žilina
01001
To
Žilina
Invoice
December 20, 2023
#2023000223
| Subject | Value |
|---|---|
|
Montáž žalúzií |
383,82 € |
Status
TOTAL 383,82 €
- Internal invoice number:
- 2023000223
- Delivery date:
- December 19, 2023
- Acceptance date:
- December 20, 2023
- Internal order number:
- 2023097
Example invoice only. Not for tax purposes