Invoice
From
Jozef Halanda - AddArt
Subject uniq ID: 34326545
Sídlisko II 1216/42
Vranov nad Topľou
09301
Subject uniq ID: 34326545
Sídlisko II 1216/42
Vranov nad Topľou
09301
To
Žilina
Invoice
December 15, 2020
#200220
| Subject | Value |
|---|---|
|
Materiál na vyučovanie VO Gaštanová |
331,20 € |
Status
TOTAL 331,20 €
- Internal invoice number:
- 200220
- Delivery date:
- December 11, 2020
- Acceptance date:
- December 14, 2020
Example invoice only. Not for tax purposes