Invoice
From
PETRIS - SLOVAKIA, s.r.o.
Subject uniq ID: 44707665
Subject uniq ID: 44707665
To
Nitra
Invoice
December 17, 2020
#2020047
| Subject | Value |
|---|---|
|
púzdro pištoľové 10 ks |
621,00 € |
Status
TOTAL 621,00 €
- Acceptance date:
- December 16, 2020
Example invoice only. Not for tax purposes