Invoice
From
Boris Prítrský PRIMAPEK
Subject uniq ID: 51992191
Subject uniq ID: 51992191
To
Jaslovské Bohunice
Invoice
October 20, 2022
#
| Subject | Value |
|---|---|
|
Pekárenské výrobky - kuchyňa Paderovce |
26,00 € |
Status
TOTAL 26,00 €
- Internal invoice number:
- K1402022
- Delivery date:
- October 20, 2022
Example invoice only. Not for tax purposes