Invoice
From
XtraNet Piešťany s.r.o.
Subject uniq ID: 36836826
Subject uniq ID: 36836826
To
Jaslovské Bohunice
Invoice
February 15, 2024
#
| Subject | Value |
|---|---|
|
servis PC 02 |
767,00 € |
Status
TOTAL 767,00 €
- Internal invoice number:
- 74/2024
- Delivery date:
- February 15, 2024
Example invoice only. Not for tax purposes