Invoice
From
Boris Prítrský PRIMAPEK
Subject uniq ID: 51992191
Subject uniq ID: 51992191
To
Jaslovské Bohunice
Invoice
February 28, 2024
#
Subject | Value |
---|---|
Pekárenské výrobky pre kuchyňu Paderovce |
39,00 € |
Status
TOTAL 39,00 €
- Internal invoice number:
- K312024
- Delivery date:
- February 28, 2024
Example invoice only. Not for tax purposes