Invoice
From
TERRA GRATA,n.o.
Subject uniq ID: 37954989
Partizánska cesta 97/97
Banská Bystrica
97401
Subject uniq ID: 37954989
Partizánska cesta 97/97
Banská Bystrica
97401
To
Žilina
Invoice
January 25, 2023
#20220040
| Subject | Value |
|---|---|
|
|
37,00 € |
Status
TOTAL 37,00 €
- Internal invoice number:
- 20220040
- Delivery date:
- December 02, 2022
- Acceptance date:
- December 02, 2022
- Internal order number:
- 2022079
Example invoice only. Not for tax purposes