Invoice
From
Boris Prítrský PRIMAPEK
Subject uniq ID: 51992191
Subject uniq ID: 51992191
To
Jaslovské Bohunice
Invoice
February 06, 2024
#
Subject | Value |
---|---|
Pekárenské výrobky pre kuchyňu Paderovce |
37,00 € |
Status
TOTAL 37,00 €
- Internal invoice number:
- K122024
- Delivery date:
- February 06, 2024
Example invoice only. Not for tax purposes