Invoice
From
DRUCKER s.r.o.
Subject uniq ID: 44925417
Oščadnica 1820 Oščadnica
Subject uniq ID: 44925417
Oščadnica 1820 Oščadnica
To
Žilina
Invoice
December 15, 2022
#220004258
| Subject | Value |
|---|---|
|
Tonery |
1 073,64 € |
Status
TOTAL 1 073,64 €
- Internal invoice number:
- 220004258
- Delivery date:
- December 13, 2022
- Acceptance date:
- December 15, 2022
- Internal order number:
- 2022219
Example invoice only. Not for tax purposes