Invoice
From
Uni Hobby Market
Subject uniq ID: 24711594
Subject uniq ID: 24711594
To
Nitra
Invoice
February 07, 2024
#6244300006
| Subject | Value |
|---|---|
|
tovar predškoláci - 20240074 |
675,57 € |
Status
TOTAL 675,57 €
- Acceptance date:
- January 30, 2024
Example invoice only. Not for tax purposes