Invoice
From
Milan Grell - GRAFIT
Subject uniq ID: 17578973
Subject uniq ID: 17578973
To
Pezinok
Invoice
February 16, 2021
#210214
| Subject | Value |
|---|---|
|
Latexové rukavice jednorazové |
745,00 € |
Status
TOTAL 745,00 €
- Acceptance date:
- February 11, 2021
Example invoice only. Not for tax purposes