Invoice
From
OCTAGO CORPORATION, j.s.a.
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
To
Žilina
Invoice
May 15, 2020
#2020052
| Subject | Value |
|---|---|
|
sklenená trofej, |
745,20 € |
Status
TOTAL 745,20 €
- Internal invoice number:
- 2020052
- Delivery date:
- May 11, 2020
- Acceptance date:
- May 15, 2020
- Internal order number:
- 202000249
Example invoice only. Not for tax purposes