Invoice
From
YA s.r.o.
Subject uniq ID: 52781151
Subject uniq ID: 52781151
To
Malacky
Invoice
April 26, 2021
#
| Subject | Value |
|---|---|
|
Ochranné pomôcky + spotrebný materiál na MOM |
443,51 € |
Status
TOTAL 443,51 €
- Internal invoice number:
- 20210643
- Acceptance date:
- April 22, 2021
Example invoice only. Not for tax purposes