Invoice
From
Penta
Subject uniq ID: 35899468
1/C
Bratislava-Staré Mesto
81100 Bratislava
Subject uniq ID: 35899468
1/C
Bratislava-Staré Mesto
81100 Bratislava
To
Trnava
Invoice
May 03, 2023
#
| Subject | Value |
|---|---|
|
Box L modrý na detské hračky |
616,10 € |
Status
TOTAL 616,10 €
- Internal invoice number:
- 0736
- Acceptance date:
- May 03, 2023
- Internal order number:
- 20230324
Example invoice only. Not for tax purposes