1. Žilina
  2. Invoice #2021218

Invoice

OCTAGO CORPORATION, j.s.a.
From
OCTAGO CORPORATION, j.s.a.
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
To
Žilina
Invoice
December 27, 2021
#2021218
Subject Value
dodanie prvkov ,montáž a kompletizácia prvku
 2 383,14 €
Status
TOTAL 2 383,14 €
Internal invoice number:
2021218
Delivery date:
December 20, 2021
Acceptance date:
December 27, 2021
Internal order number:
202103710
Example invoice only. Not for tax purposes