Invoice
From
PRINTSHOP - BUSINESSLINE s.r.o.
Subject uniq ID: 31379541
Doležalova 3 Bratislava
Subject uniq ID: 31379541
Doležalova 3 Bratislava
To
Bratislava
Invoice
October 02, 2023
#
| Subject | Value |
|---|---|
|
pečiatky |
404,00 € |
Status
TOTAL 404,00 €
- Internal invoice number:
- 1230006978
- Delivery date:
- September 12, 2023
- Acceptance date:
- October 02, 2023
Example invoice only. Not for tax purposes