Invoice
From
4Leaders, s.r.o.
Subject uniq ID: 28144708
Tábor
Subject uniq ID: 28144708
Tábor
To
Žilina
Invoice
January 03, 2022
#210800124
| Subject | Value |
|---|---|
|
Učebné pomôcky - špec. |
37,12 € |
Status
TOTAL 37,12 €
- Internal invoice number:
- 210800124
- Delivery date:
- December 20, 2021
- Acceptance date:
- December 20, 2021
Example invoice only. Not for tax purposes