Invoice
From
GOTANA, s.r.o.
Subject uniq ID: 46279491
301
Nedanovce
95843 Nedanovce
Subject uniq ID: 46279491
301
Nedanovce
95843 Nedanovce
To
Žilina
Invoice
June 18, 2021
#211001615
| Subject | Value |
|---|---|
|
biela magnetická tabuľa 240x120 cm |
286,00 € |
Status
TOTAL 286,00 €
- Internal invoice number:
- 211001615
- Delivery date:
- June 10, 2021
- Acceptance date:
- June 11, 2021
- Internal order number:
- 2021073
Example invoice only. Not for tax purposes