1. Žilina
  2. Invoice #1017001735

Invoice

REGALSISTEM s.r.o.
From
REGALSISTEM s.r.o.
Subject uniq ID: 34144994
Soblahovská súp. č. 7040
Trenčín
91101
To
Žilina
Invoice
November 23, 2017
#1017001735
Subject Value
Policový regál 1ks, vaňová polica 2ks
 185,39 €
Status
TOTAL 185,39 €
Internal invoice number:
1017001735
Delivery date:
November 13, 2017
Acceptance date:
November 15, 2017
Example invoice only. Not for tax purposes