Invoice
From
DataCentrum
Subject uniq ID: 00151564
Subject uniq ID: 00151564
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
prekládka linky |
39,00 € |
Status
TOTAL 39,00 €
- Internal invoice number:
- 1292/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes