Invoice
From
PRINTSHOP - BUSINESSLINE s.r.o.
Subject uniq ID: 31379541
Doležalova 3 Bratislava
Subject uniq ID: 31379541
Doležalova 3 Bratislava
To
Bratislava
Invoice
September 11, 2023
#
| Subject | Value |
|---|---|
|
Nákup pečiatok |
44,00 € |
Status
TOTAL 44,00 €
- Internal invoice number:
- 1230006536
- Delivery date:
- August 22, 2023
- Acceptance date:
- September 11, 2023
Example invoice only. Not for tax purposes