1. Žilina
  2. Invoice #2231691

Invoice

EDIS s.r.o.
From
EDIS s.r.o.
Subject uniq ID: 36408751
Horný Val 8/17
Žilina
01001 Žilina
To
Žilina
Invoice
December 15, 2023
#2231691
Subject Value
káble, spojky
 84,00 €
Status
TOTAL 84,00 €
Internal invoice number:
2231691
Delivery date:
December 13, 2023
Acceptance date:
December 14, 2023
Example invoice only. Not for tax purposes