Invoice
From
AWE TRADING. s.r.o.
Subject uniq ID: 36329797
Subject uniq ID: 36329797
To
Žilina
Invoice
November 19, 2021
#669
| Subject | Value |
|---|---|
|
Ovocie, zelenina |
54,18 € |
Status
TOTAL 54,18 €
- Internal invoice number:
- 669
- Delivery date:
- November 15, 2021
- Acceptance date:
- November 16, 2021
- Internal contract number:
- 26
Example invoice only. Not for tax purposes