Invoice
From
RAPOS s.r.o.
Subject uniq ID: 51687721
Zelený kríčok 8974/1E
Trnava
91701
Subject uniq ID: 51687721
Zelený kríčok 8974/1E
Trnava
91701
To
Trnava
Invoice
March 07, 2023
#
| Subject | Value |
|---|---|
|
tlač pohľadníc |
1 199,66 € |
Status
TOTAL 1 199,66 €
- Internal invoice number:
- 0372
- Acceptance date:
- March 07, 2023
- Internal order number:
- 20230125
Example invoice only. Not for tax purposes