Invoice
From
SAFETY collection s.r.o.
Subject uniq ID: 52120015
Subject uniq ID: 52120015
To
Pezinok
Invoice
December 06, 2021
#1133115
| Subject | Value |
|---|---|
|
Ochranné tričká, zdrav.obuv TOS |
876,19 € |
Status
TOTAL 876,19 €
- Acceptance date:
- November 18, 2021
Example invoice only. Not for tax purposes