Invoice
From
PCA Slovakia, s.r.o.
Subject uniq ID: 36256013
Subject uniq ID: 36256013
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
polep Octávia HZ |
780,00 € |
Status
TOTAL 780,00 €
- Internal invoice number:
- 1258/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes