1. Žilina
  2. Invoice #2024060334

Invoice

MADMAT s.r.o.
From
MADMAT s.r.o.
Subject uniq ID: 36364398
Jurkovičova 10
Bratislava
83106 Bratislava
To
Žilina
Invoice
June 07, 2024
#2024060334
Subject Value
plátky pre lupienkovú pílku, doprava - packeta
 13,45 €
Status
TOTAL 13,45 €
Internal invoice number:
2024060334
Delivery date:
June 06, 2024
Acceptance date:
June 06, 2024
Example invoice only. Not for tax purposes