Invoice
From
ROIN, s.r.o.
Subject uniq ID: 35848901
Pestovateľská 9
Bratislava-Staré Mesto
82104 Bratislava
Subject uniq ID: 35848901
Pestovateľská 9
Bratislava-Staré Mesto
82104 Bratislava
To
Žilina
Invoice
May 28, 2024
#202403926
| Subject | Value |
|---|---|
|
pap.utierky, toaletný papier, tek, mydlo |
577,46 € |
Status
TOTAL 577,46 €
- Internal invoice number:
- 202403926
- Delivery date:
- May 24, 2024
- Acceptance date:
- May 24, 2024
- Internal order number:
- 2024077
Example invoice only. Not for tax purposes