Invoice
From
wander spol. s.r.o.
Subject uniq ID: 46841792
Subject uniq ID: 46841792
To
Pezinok
Invoice
July 01, 2024
#20240168
| Subject | Value |
|---|---|
|
chémia |
1 167,18 € |
Status
TOTAL 1 167,18 €
- Acceptance date:
- June 21, 2024
Example invoice only. Not for tax purposes