Invoice
From
Boris Prítrský PRIMAPEK
Subject uniq ID: 51992191
Subject uniq ID: 51992191
To
Jaslovské Bohunice
Invoice
October 05, 2023
#
| Subject | Value |
|---|---|
|
Pekárenské výrobky pre kuchyňu Paderovce |
72,00 € |
Status
TOTAL 72,00 €
- Internal invoice number:
- K1422023
- Delivery date:
- October 05, 2023
Example invoice only. Not for tax purposes