Invoice
From
Solid plus s.r.o
Subject uniq ID: 46439692
Kalnická cesta 3794/1B
Levice
93401
Subject uniq ID: 46439692
Kalnická cesta 3794/1B
Levice
93401
To
Žilina
Invoice
December 15, 2021
#20216208
| Subject | Value |
|---|---|
|
záhradný stôl |
298,00 € |
Status
TOTAL 298,00 €
- Internal invoice number:
- 20216208
- Delivery date:
- December 13, 2021
- Acceptance date:
- December 15, 2021
- Internal order number:
- 202103638
Example invoice only. Not for tax purposes