Invoice
From
N-MED, s.r.o.
Subject uniq ID: 46637231
Subject uniq ID: 46637231
To
Žilina
Invoice
November 19, 2021
#20211155
| Subject | Value |
|---|---|
|
zdravotné posudky |
6,97 € |
Status
TOTAL 6,97 €
- Internal invoice number:
- 20211155
- Delivery date:
- November 10, 2021
- Acceptance date:
- November 19, 2021
Example invoice only. Not for tax purposes