Invoice
From
Andrea Ličková - Artium SK
Subject uniq ID: 41738241
Subject uniq ID: 41738241
To
Malacky
Invoice
July 09, 2024
#
| Subject | Value |
|---|---|
|
Kancelárske stoličky KA-G196 - 2ks v šedej farbe |
338,00 € |
Status
TOTAL 338,00 €
- Internal invoice number:
- 20241304
- Acceptance date:
- July 04, 2024
Example invoice only. Not for tax purposes