Invoice
From
Hanus - Bylinné prípravky
Subject uniq ID: 54480434
Subject uniq ID: 54480434
To
Nitra
Invoice
July 08, 2024
#2412621
| Subject | Value |
|---|---|
|
za reklamné darčekové predmety - zmes silíc a čaj - Nitra, milá Nitra - obj.č.20241200 |
390,00 € |
Status
TOTAL 390,00 €
- Acceptance date:
- June 17, 2024
Example invoice only. Not for tax purposes