Invoice
From
PETRIS - SLOVAKIA, s.r.o.
Subject uniq ID: 44707665
Subject uniq ID: 44707665
To
Nitra
Invoice
December 20, 2021
#2021077
| Subject | Value |
|---|---|
|
Pištol IWI MASADA 9x19mm 2 ks |
1 191,98 € |
Status
TOTAL 1 191,98 €
- Acceptance date:
- December 17, 2021
Example invoice only. Not for tax purposes