Invoice
From
PETRIS - SLOVAKIA, s.r.o.
Subject uniq ID: 44707665
Subject uniq ID: 44707665
To
Nitra
Invoice
December 02, 2022
#220191
| Subject | Value |
|---|---|
|
puzdra na pištol 2 ks |
124,20 € |
Status
TOTAL 124,20 €
- Acceptance date:
- November 22, 2022
Example invoice only. Not for tax purposes