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
May 17, 2019
#201970230
| Subject | Value |
|---|---|
|
Športové potreby |
249,07 € |
Status
TOTAL 249,07 €
- Internal invoice number:
- 201970230
- Delivery date:
- May 07, 2019
- Acceptance date:
- May 15, 2019
Example invoice only. Not for tax purposes