Invoice
From
Tibor Lančarič - TIBI SLOVAKIA FIREWORKS
Subject uniq ID: 33198969
Subject uniq ID: 33198969
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
Subject | Value |
---|---|
novoroč. ohňostroj |
2 500,00 € |
Status
TOTAL 2 500,00 €
- Internal invoice number:
- 1293/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes