Invoice
From
Boris Prítrský PRIMAPEK
Subject uniq ID: 51992191
Subject uniq ID: 51992191
To
Jaslovské Bohunice
Invoice
December 18, 2023
#
| Subject | Value |
|---|---|
|
Pekárenské výrobky pre kuchyňu Paderovce |
142,00 € |
Status
TOTAL 142,00 €
- Internal invoice number:
- K1732023
- Delivery date:
- December 18, 2023
Example invoice only. Not for tax purposes