Invoice
From
Stanislav Strážay - STRATEX
Subject uniq ID: 41027990
Subject uniq ID: 41027990
To
Pezinok
Invoice
May 11, 2021
#202104
| Subject | Value |
|---|---|
|
všeobecný materiál |
441,60 € |
Status
TOTAL 441,60 €
- Acceptance date:
- May 07, 2021
Example invoice only. Not for tax purposes