Invoice
From
Jozef Kalka - JOKA
Subject uniq ID: 22705465
Subject uniq ID: 22705465
To
Pezinok
Invoice
July 02, 2024
#2024005
| Subject | Value |
|---|---|
|
tablo pre predškolákov |
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- June 27, 2024
Example invoice only. Not for tax purposes