Invoice
From
UDERMAN s.r.o.
Subject uniq ID: 47485353
Na Kameni 385/5
Raslavice
08641
Subject uniq ID: 47485353
Na Kameni 385/5
Raslavice
08641
To
Jaslovské Bohunice
Invoice
December 22, 2023
#
| Subject | Value |
|---|---|
|
vyúčt. Fa tyče, náhrad. diely na stany |
99,00 € |
Status
TOTAL 99,00 €
- Internal invoice number:
- 1234/2023
- Delivery date:
- December 22, 2023
Example invoice only. Not for tax purposes