Invoice
From
Henrich Sonnenschein - ITSK
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901 Nitra
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901 Nitra
To
Pezinok
Invoice
March 29, 2023
#PFZ230460
| Subject | Value |
|---|---|
|
PC myši |
218,22 € |
Status
TOTAL 218,22 €
- Acceptance date:
- March 27, 2023
Example invoice only. Not for tax purposes