Invoice
From
RAPOS s.r.o.
Subject uniq ID: 51687721
Zelený kríčok 8974/1E
Trnava
91701
Subject uniq ID: 51687721
Zelený kríčok 8974/1E
Trnava
91701
To
Jaslovské Bohunice
Invoice
October 27, 2023
#
| Subject | Value |
|---|---|
|
Výroba pečiatok |
82,00 € |
Status
TOTAL 82,00 €
- Internal invoice number:
- 998/2023
- Delivery date:
- October 27, 2023
Example invoice only. Not for tax purposes