Invoice
From
EDIS, s.r.o.
Subject uniq ID: 36408751
Horný Val 8/17
Žilina
01001 Žilina
Subject uniq ID: 36408751
Horný Val 8/17
Žilina
01001 Žilina
To
Žilina
Invoice
November 06, 2023
#2231183
| Subject | Value |
|---|---|
|
HDMI káble |
28,50 € |
Status
TOTAL 28,50 €
- Internal invoice number:
- 2231183
- Delivery date:
- November 02, 2023
- Acceptance date:
- November 03, 2023
Example invoice only. Not for tax purposes