Invoice
From
AGEM
Subject uniq ID: 35692715
Subject uniq ID: 35692715
To
Žilina
Invoice
December 18, 2023
#2231047020
| Subject | Value |
|---|---|
|
monitor |
427,90 € |
Status
TOTAL 427,90 €
- Internal invoice number:
- 2231047020
- Delivery date:
- December 15, 2023
- Acceptance date:
- December 15, 2023
Example invoice only. Not for tax purposes