Invoice
From
Viera Szíkorová-SANTECH
Subject uniq ID: 40219291
Veľký Grob
Veľký Grob
92527
Subject uniq ID: 40219291
Veľký Grob
Veľký Grob
92527
To
Malacky
Invoice
July 04, 2024
#
| Subject | Value |
|---|---|
|
Vrecká na psie exkrementy - 500 ks |
403,20 € |
Status
TOTAL 403,20 €
- Internal invoice number:
- 20241295
- Acceptance date:
- July 02, 2024
Example invoice only. Not for tax purposes