Invoice
From
Obchod - SVK, s.r.o.
Subject uniq ID: 47175397
Chotčanská 117/40
Stropkov
09101
Subject uniq ID: 47175397
Chotčanská 117/40
Stropkov
09101
To
Žilina
Invoice
January 25, 2023
#220795
| Subject | Value |
|---|---|
|
|
88,91 € |
Status
TOTAL 88,91 €
- Internal invoice number:
- 220795
- Delivery date:
- December 23, 2022
- Acceptance date:
- December 20, 2022
- Internal order number:
- 2022100
Example invoice only. Not for tax purposes