1. Pezinok
  2. Invoice #220000117

Invoice

Prisma elektro s. r. o.
From
Prisma elektro s. r. o.
Subject uniq ID: 53035747
To
Pezinok
Invoice
May 02, 2022
#220000117
Subject Value
LED trubica 18w, 4ks
 14,59 €
Status
TOTAL 14,59 €
Acceptance date:
April 29, 2022
Example invoice only. Not for tax purposes