Invoice
From
METRO Cash & Carry SR s.r.o
Subject uniq ID: 45952671
Senecká Cesta súp. č. 1881
Ivanka pri Dunaji
90028 Ivanka pri Dunaji
Subject uniq ID: 45952671
Senecká Cesta súp. č. 1881
Ivanka pri Dunaji
90028 Ivanka pri Dunaji
To
Žilina
Invoice
May 31, 2024
#29234
| Subject | Value |
|---|---|
|
Odmeny - MDD- sponzor |
28,05 € |
Status
TOTAL 28,05 €
- Internal invoice number:
- 29234
- Delivery date:
- May 30, 2024
- Acceptance date:
- May 31, 2024
- Internal order number:
- 2024121
Example invoice only. Not for tax purposes