Invoice
From
Herman Slovakia Production s.r.o.
Subject uniq ID: 44986823
Němcovej 30/24
Košice-Sever
04001
Subject uniq ID: 44986823
Němcovej 30/24
Košice-Sever
04001
To
Žilina
Invoice
November 25, 2020
#32002593
| Subject | Value |
|---|---|
|
jednorázové ochranné rúško trojvrstvové |
48,60 € |
Status
TOTAL 48,60 €
- Internal invoice number:
- 32002593
- Delivery date:
- November 19, 2020
- Acceptance date:
- November 23, 2020
Example invoice only. Not for tax purposes