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 01, 2021
#211001552
| Subject | Value |
|---|---|
|
Projektor DX283ST |
490,00 € |
Status
TOTAL 490,00 €
- Internal invoice number:
- 211001552
- Delivery date:
- May 31, 2021
- Acceptance date:
- June 01, 2021
Example invoice only. Not for tax purposes