1. Žilina
  2. Invoice #2201458

Invoice

Obchod - SVK, s.r.o.
From
Obchod - SVK, s.r.o.
Subject uniq ID: 47175397
Chotčanská 117/40
Stropkov
09101
To
Žilina
Invoice
November 07, 2022
#2201458
Subject Value
Vlajky EÚ, SR
 34,32 €
Status
TOTAL 34,32 €
Internal invoice number:
2201458
Delivery date:
October 20, 2022
Acceptance date:
October 21, 2022
Example invoice only. Not for tax purposes