Invoice

From
Boris Prítrský PRIMAPEK
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