Invoice
From
MALUNET s.r.o.
Subject uniq ID: 27858162
Nádražní súp. č. 414
MOŘKOV
74272
Subject uniq ID: 27858162
Nádražní súp. č. 414
MOŘKOV
74272
To
Žilina
Invoice
June 27, 2019
#201970271
| Subject | Value |
|---|---|
|
lopty |
107,76 € |
Status
TOTAL 107,76 €
- Internal invoice number:
- 201970271
- Delivery date:
- June 25, 2019
- Acceptance date:
- June 26, 2019
Example invoice only. Not for tax purposes