Invoice
From
Lyreco
Subject uniq ID: 35958120
Subject uniq ID: 35958120
To
Malacky
Invoice
July 01, 2024
#
| Subject | Value |
|---|---|
|
čistiace a hygienické potreby 6/2024 |
169,68 € |
Status
TOTAL 169,68 €
- Internal invoice number:
- 20241234
- Acceptance date:
- June 30, 2024
Example invoice only. Not for tax purposes