Invoice
From
Spoločnosť pre záhradnú a krajinnú tvorbu
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
To
Žilina
Invoice
February 09, 2023
#23810050
| Subject | Value |
|---|---|
|
predplatné časop. INSPIRACE 2023, Z*P*K 2023 |
50,00 € |
Status
TOTAL 50,00 €
- Internal invoice number:
- 23810050
- Delivery date:
- January 06, 2023
- Acceptance date:
- January 10, 2023
- Internal order number:
- 2023002
Example invoice only. Not for tax purposes