Invoice

From
SAFETY collection s.r.o.
Subject uniq ID: 52120015
To
Pezinok
Invoice
November 29, 2021
#1133113
Subject Value
Ochranné pracovné oblečenie
598,84 €
Status
TOTAL 598,84 €

Acceptance date:
November 18, 2021

Example invoice only. Not for tax purposes