Invoice
From
Stroje a vybavení s.r.o.
Subject uniq ID: 05595436
Subject uniq ID: 05595436
To
Žilina
Invoice
December 12, 2023
#337235
| Subject | Value |
|---|---|
|
školský laboratórny Bunsenov kahan 955, kuriér GLS |
246,20 € |
Status
TOTAL 246,20 €
- Internal invoice number:
- 337235
- Delivery date:
- December 11, 2023
- Acceptance date:
- December 11, 2023
- Internal order number:
- 2023260
Example invoice only. Not for tax purposes