Invoice
From
KOLEX, s.r.o.
Subject uniq ID: 31437273
Subject uniq ID: 31437273
To
Nitra
Invoice
August 01, 2022
#2022700100
| Subject | Value |
|---|---|
|
Doska vibračná LF75/420 LAT Honda - 20220928 |
2 350,80 € |
Status
TOTAL 2 350,80 €
- Acceptance date:
- June 02, 2022
Example invoice only. Not for tax purposes