Invoice
From
Pavol Prockl - PROCKL COMPANY
Subject uniq ID: 11680377
Búdková 9
Bratislava
81100
Subject uniq ID: 11680377
Búdková 9
Bratislava
81100
To
Pezinok
Invoice
October 01, 2021
#21050
| Subject | Value |
|---|---|
|
pódiová doska nivtecová 2x1m, 2ks + dopravné náklady |
792,00 € |
Status
TOTAL 792,00 €
- Acceptance date:
- September 30, 2021
Example invoice only. Not for tax purposes