Invoice
From
Martin Kabát - GSM
Subject uniq ID: 37471791
Subject uniq ID: 37471791
To
Jaslovské Bohunice
Invoice
November 24, 2023
#
| Subject | Value |
|---|---|
|
tlačiareň, skartovač |
368,00 € |
Status
TOTAL 368,00 €
- Internal invoice number:
- 1085/2023
- Delivery date:
- November 24, 2023
Example invoice only. Not for tax purposes