Invoice

From
RAPOS s.r.o.
Subject uniq ID: 51687721
Zelený kríčok 8974/1E
Trnava
91701
To
Jaslovské Bohunice
Invoice
July 10, 2023
#
Subject Value
tlač blavské noviny
2 679,00 €
Status
TOTAL 2 679,00 €

Internal invoice number:
576/2023
Delivery date:
July 10, 2023

Example invoice only. Not for tax purposes