Invoice
From
4Home, a.s.
Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
To
Žilina
Invoice
June 09, 2021
#21055437
| Subject | Value |
|---|---|
|
inventár kuchynka projekt INSCHOOL 2 aktivita A1.1 |
417,69 € |
Status
TOTAL 417,69 €
- Internal invoice number:
- 21055437
- Delivery date:
- April 21, 2021
- Acceptance date:
- April 21, 2021
- Internal order number:
- 2021031
Example invoice only. Not for tax purposes