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 09, 2024
#24468
| Subject | Value |
|---|---|
|
Kancelárske potreby, rukavice |
59,75 € |
Status
TOTAL 59,75 €
- Internal invoice number:
- 24468
- Delivery date:
- May 09, 2024
- Acceptance date:
- May 09, 2024
- Internal order number:
- 2024097
Example invoice only. Not for tax purposes