Invoice
From
N&J-DOS s.r.o.
Subject uniq ID: 52236200
Subject uniq ID: 52236200
To
Jaslovské Bohunice
Invoice
November 03, 2023
#
| Subject | Value |
|---|---|
|
Ovocie a zeleninu pre kuchyňu Paderovce |
538,00 € |
Status
TOTAL 538,00 €
- Internal invoice number:
- K1522023
- Delivery date:
- November 03, 2023
Example invoice only. Not for tax purposes