Invoice
From
Juraj Kopaj - KOHI plus
Subject uniq ID: 34454896
Holubyho 296
Leopoldov
92041
Subject uniq ID: 34454896
Holubyho 296
Leopoldov
92041
To
Trnava
Invoice
December 20, 2023
#
| Subject | Value |
|---|---|
|
doplnky pre posilňovaciu vežu |
44,04 € |
Status
TOTAL 44,04 €
- Internal invoice number:
- 2792
- Acceptance date:
- December 20, 2023
- Internal order number:
- 20231081
Example invoice only. Not for tax purposes