Invoice

From
SAFETY collection s.r.o.
Subject uniq ID: 52120015
To
Pezinok
Invoice
December 15, 2023
#0002FV000006/23
Subject Value
Bunda, pracovná
61,00 €
Status
TOTAL 61,00 €

Acceptance date:
December 12, 2023

Example invoice only. Not for tax purposes