Invoice
From
Paatchi s.r.o.
Subject uniq ID: 52867196
Subject uniq ID: 52867196
To
Pezinok
Invoice
April 21, 2022
#2201012
| Subject | Value |
|---|---|
|
návleky na obuv, 200 párov |
398,00 € |
Status
TOTAL 398,00 €
- Acceptance date:
- March 23, 2022
Example invoice only. Not for tax purposes