Invoice
From
Farlesk spol. s r.o.
Subject uniq ID: 31337538
Mierová súp. č. 228
Bratislava 3
82105 Bratislava
Subject uniq ID: 31337538
Mierová súp. č. 228
Bratislava 3
82105 Bratislava
To
Bratislava
Invoice
August 30, 2022
#
| Subject | Value |
|---|---|
|
farby,valčeky |
1 174,68 € |
Status
TOTAL 1 174,68 €
- Internal invoice number:
- 1220006208
- Delivery date:
- August 02, 2022
- Acceptance date:
- August 30, 2022
Example invoice only. Not for tax purposes