Invoice
From
TINTA s. r. o.
Subject uniq ID: 46746731
Tichá ulica 4295/13
Trnava
91705
Subject uniq ID: 46746731
Tichá ulica 4295/13
Trnava
91705
To
Trnava
Invoice
November 11, 2022
#
| Subject | Value |
|---|---|
|
tonery do tlačiarne |
93,84 € |
Status
TOTAL 93,84 €
- Internal invoice number:
- 2507
- Acceptance date:
- November 11, 2022
- Internal order number:
- 20221015
Example invoice only. Not for tax purposes