Invoice
From
PRINTSHOP - BUSINESSLINE s.r.o.
Subject uniq ID: 31379541
Doležalova 3 Bratislava
Subject uniq ID: 31379541
Doležalova 3 Bratislava
To
Bratislava
Invoice
June 07, 2023
#
| Subject | Value |
|---|---|
|
pečiatky |
75,50 € |
Status
TOTAL 75,50 €
- Internal invoice number:
- 1230003748
- Delivery date:
- May 22, 2023
- Acceptance date:
- June 07, 2023
Example invoice only. Not for tax purposes