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
June 12, 2023
#
| Subject | Value |
|---|---|
|
samolepky na bicykle |
741,60 € |
Status
TOTAL 741,60 €
- Internal invoice number:
- 1118
- Acceptance date:
- June 12, 2023
- Internal order number:
- 20230337
Example invoice only. Not for tax purposes