Invoice
From
TATRAPLAN s. r. o.
Subject uniq ID: 31600603
Cementárenská cesta 16
Banská Bystrica
97401
Subject uniq ID: 31600603
Cementárenská cesta 16
Banská Bystrica
97401
To
Levoča
Invoice
March 31, 2023
#22310115
| Subject | Value |
|---|---|
|
tovar
Položky: tovar, 1.000000 ks, Suma položky 5.33 Eur, |
5,33 € |
Status
TOTAL 5,33 €
- Internal invoice number:
- 328/2023
- Acceptance date:
- March 31, 2023
- Due date:
- April 14, 2023
Example invoice only. Not for tax purposes