Invoice

From
ProIZS SK s. r. o.
Subject uniq ID: 52287491
Stred súp. č. 487
Turzovka
02354 Turzovka
To
Jaslovské Bohunice
Invoice
June 05, 2024
#
Subject Value
pracov. odevy - hasiči, materiál
4 722,00 €
Status
TOTAL 4 722,00 €

Internal invoice number:
427/2024
Delivery date:
June 05, 2024

Example invoice only. Not for tax purposes