Invoice
From
YA s.r.o.
Subject uniq ID: 52781151
Subject uniq ID: 52781151
To
Malacky
Invoice
January 20, 2022
#
| Subject | Value |
|---|---|
|
Respirátor FFP2 bez ventilu - 400 ks |
86,40 € |
Status
TOTAL 86,40 €
- Internal invoice number:
- 20220041
- Acceptance date:
- January 20, 2022
Example invoice only. Not for tax purposes