Invoice
From
Vianocne osvetlenie s.r.o.
Subject uniq ID: 53874293
Subject uniq ID: 53874293
To
Jaslovské Bohunice
Invoice
December 22, 2023
#
| Subject | Value |
|---|---|
|
vianočná dekorácia |
3 150,00 € |
Status
TOTAL 3 150,00 €
- Internal invoice number:
- 1233/2023
- Delivery date:
- December 22, 2023
Example invoice only. Not for tax purposes