Invoice
From
Martin Malina
Subject uniq ID: 50703072
Slivková 2650/10 Bratislava
Subject uniq ID: 50703072
Slivková 2650/10 Bratislava
To
Bratislava
Invoice
#
Subject | Value |
---|---|
plátené tašky 160ks |
862,00 € |
Status
TOTAL 862,00 €
- Internal invoice number:
- 1230009383
- Delivery date:
- November 16, 2023
Example invoice only. Not for tax purposes