Invoice
From
polygrafické centrum,s.r.o.
Subject uniq ID: 43801111
Palisády 33
Bratislava
82761 Bratislava
Subject uniq ID: 43801111
Palisády 33
Bratislava
82761 Bratislava
To
Žilina
Invoice
May 07, 2021
#101000446
| Subject | Value |
|---|---|
|
radničné noviny |
3 267,42 € |
Status
TOTAL 3 267,42 €
- Internal invoice number:
- 101000446
- Delivery date:
- April 30, 2021
- Acceptance date:
- May 07, 2021
- Internal order number:
- 202100996
Example invoice only. Not for tax purposes