Invoice
From
Martin Kabát - GSM
Subject uniq ID: 37471791
Subject uniq ID: 37471791
To
Jaslovské Bohunice
Invoice
December 22, 2023
#
| Subject | Value |
|---|---|
|
internet ŠA |
322,00 € |
Status
TOTAL 322,00 €
- Internal invoice number:
- 1222/2023
- Delivery date:
- December 22, 2023
Example invoice only. Not for tax purposes