Invoice
From
FLORIAN s.r.o.
Subject uniq ID: 36427969
Subject uniq ID: 36427969
To
Žilina
Invoice
August 16, 2023
#20232240
| Subject | Value |
|---|---|
|
zasahové hadice |
8 470,80 € |
Status
TOTAL 8 470,80 €
- Internal invoice number:
- 20232240
- Delivery date:
- August 16, 2023
- Acceptance date:
- August 16, 2023
- Internal order number:
- 202302217
Example invoice only. Not for tax purposes