Invoice
From
Boris Prítrský PRIMAPEK
Subject uniq ID: 51992191
Subject uniq ID: 51992191
To
Jaslovské Bohunice
Invoice
March 20, 2024
#
Subject | Value |
---|---|
Pekárenské výrobky pre kuchyňu Paderovce |
32,00 € |
Status
TOTAL 32,00 €
- Internal invoice number:
- K482024
- Delivery date:
- March 20, 2024
Example invoice only. Not for tax purposes