Invoice
From
OCTAGO CORPORATION, j.s.a.
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
To
Žilina
Invoice
December 23, 2021
#2021220
| Subject | Value |
|---|---|
|
dodanie hracích prvkov pre DJ Hliny 3 a DJ Hliny 2 |
2 819,28 € |
Status
TOTAL 2 819,28 €
- Internal invoice number:
- 2021220
- Delivery date:
- December 23, 2021
- Acceptance date:
- December 23, 2021
- Internal order number:
- 202103710
Example invoice only. Not for tax purposes