Invoice
From
LOGITEX, s.r.o.
Subject uniq ID: 31580025
Športovcov 884/4
Púchov
02001
Subject uniq ID: 31580025
Športovcov 884/4
Púchov
02001
To
Žilina
Invoice
June 13, 2018
#10180674
| Subject | Value |
|---|---|
|
Mikroskop Bresser BIOLUX CA 40-1024x |
109,00 € |
Status
TOTAL 109,00 €
- Internal invoice number:
- 10180674
- Delivery date:
- June 11, 2018
- Acceptance date:
- June 13, 2018
Example invoice only. Not for tax purposes