Invoice
From
Milan Grell - GRAFIT
Subject uniq ID: 17578973
Subject uniq ID: 17578973
To
Pezinok
Invoice
April 25, 2024
#240415
| Subject | Value |
|---|---|
|
Kancelárske potreby |
29,56 € |
Status
TOTAL 29,56 €
- Acceptance date:
- April 23, 2024
Example invoice only. Not for tax purposes