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 23, 2023
#2231352
| Subject | Value |
|---|---|
|
HDMI redukcia |
19,00 € |
Status
TOTAL 19,00 €
- Internal invoice number:
- 2231352
- Delivery date:
- November 22, 2023
- Acceptance date:
- November 23, 2023
Example invoice only. Not for tax purposes