Invoice
From
A-Z veľkoobchod s.r.o.
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
To
Jaslovské Bohunice
Invoice
September 27, 2023
#
| Subject | Value |
|---|---|
|
Domáce potreby - vybavenie spoločenskej miestnosti pod Poštou |
980,00 € |
Status
TOTAL 980,00 €
- Internal invoice number:
- K1332023
- Delivery date:
- September 27, 2023
Example invoice only. Not for tax purposes