Invoice
From
PEARS HEALTH CYBER, s.r.o.
Subject uniq ID: 25784684
Subject uniq ID: 25784684
To
Žilina
Invoice
November 15, 2021
#2356742021
| Subject | Value |
|---|---|
|
tekute mydlo protex |
67,80 € |
Status
TOTAL 67,80 €
- Internal invoice number:
- 2356742021
- Delivery date:
- November 03, 2021
- Acceptance date:
- November 05, 2021
- Internal order number:
- 2021154
Example invoice only. Not for tax purposes