Invoice
From
Boris Prítrský PRIMAPEK
Subject uniq ID: 51992191
Subject uniq ID: 51992191
To
Jaslovské Bohunice
Invoice
June 18, 2024
#
| Subject | Value |
|---|---|
|
Pekárenské výrobky pre kuchyňu Paderovce |
40,00 € |
Status
TOTAL 40,00 €
- Internal invoice number:
- K1092024
- Delivery date:
- June 18, 2024
Example invoice only. Not for tax purposes