Invoice
From
YA s.r.o.
Subject uniq ID: 52781151
Subject uniq ID: 52781151
To
Malacky
Invoice
February 04, 2022
#
| Subject | Value |
|---|---|
|
Set stojan + dávkovač na dezinfekciu - 3 ks |
236,52 € |
Status
TOTAL 236,52 €
- Internal invoice number:
- 20220147
- Acceptance date:
- January 27, 2022
Example invoice only. Not for tax purposes