1. Žilina
  2. Invoice #20180213

Invoice

Pavelčákovci s.r.o.
From
Pavelčákovci s.r.o.
Subject uniq ID: 31687211
Ludmanská súp. č. 3
Košice-Sídlisko Ťahanovce
04001
To
Žilina
Invoice
October 22, 2018
#20180213
Subject Value
CD na vyuč. Hv - 1.st.
 35,00 €
Status
TOTAL 35,00 €
Internal invoice number:
20180213
Delivery date:
October 02, 2018
Acceptance date:
October 02, 2018
Example invoice only. Not for tax purposes