Invoice
From
4Home, a.s.
Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
To
Žilina
Invoice
April 06, 2022
#22007199
| Subject | Value |
|---|---|
|
stolná lampa |
69,98 € |
Status
TOTAL 69,98 €
- Internal invoice number:
- 22007199
- Delivery date:
- April 05, 2022
- Acceptance date:
- April 05, 2022
Example invoice only. Not for tax purposes