1. Žilina
  2. Invoice #230221002

Invoice

Obchod - SVK, s.r.o.
From
Obchod - SVK, s.r.o.
Subject uniq ID: 47175397
Chotčanská 117/40
Stropkov
09101
To
Žilina
Invoice
March 14, 2023
#230221002
Subject Value
Vlajky, Znaky SR, Preambuly, Tyče, plast. rám, fasádna kotva
 340,59 €
Status
TOTAL 340,59 €
Internal invoice number:
230221002
Delivery date:
February 22, 2023
Acceptance date:
March 06, 2023
Internal order number:
2023017
Example invoice only. Not for tax purposes