1. Žilina
  2. Invoice #22/07/11

Invoice

HOKEJ-SPORT CZ
From
HOKEJ-SPORT CZ
Subject uniq ID: 25916165
109
Nepasice
50346
To
Žilina
Invoice
August 11, 2022
#22/07/11
Subject Value
materiál prekrytie reklám na ľadovej ploche
 1 137,30 €
Status
TOTAL 1 137,30 €
Internal invoice number:
22/07/11
Delivery date:
July 19, 2022
Acceptance date:
August 11, 2022
Internal order number:
202201945
Example invoice only. Not for tax purposes