Invoice
From
PETRIS - SLOVAKIA, s.r.o.
Subject uniq ID: 44707665
Subject uniq ID: 44707665
To
Nitra
Invoice
November 22, 2022
#220189
| Subject | Value |
|---|---|
|
Pištol IWI MASADA 9x19mm 4 ks, puzdra na pištol 4 ks, stoper 20 ks |
2 812,37 € |
Status
TOTAL 2 812,37 €
- Acceptance date:
- November 22, 2022
Example invoice only. Not for tax purposes