Invoice
From
Venimex Slovakia s.r.o.
Subject uniq ID: 46115498
Subject uniq ID: 46115498
To
Jaslovské Bohunice
Invoice
November 08, 2019
#
| Subject | Value |
|---|---|
|
svietidlá-údržba VO |
3 911,00 € |
Status
TOTAL 3 911,00 €
- Internal invoice number:
- 836/2019
- Delivery date:
- November 08, 2019
Example invoice only. Not for tax purposes