Invoice
From
N&J-DOS s.r.o.
Subject uniq ID: 52236200
Subject uniq ID: 52236200
To
Jaslovské Bohunice
Invoice
January 24, 2024
#
Subject | Value |
---|---|
Ovocie a zeleninu pre kuchyňu Paderovce |
528,00 € |
Status
TOTAL 528,00 €
- Internal invoice number:
- K52024
- Delivery date:
- January 24, 2024
Example invoice only. Not for tax purposes