Invoice
From
HOKEJ-SPORT CZ
Subject uniq ID: 25916165
109
Nepasice
50346
Subject uniq ID: 25916165
109
Nepasice
50346
To
Žilina
Invoice
January 04, 2024
#231013
| Subject | Value |
|---|---|
|
sklá mantinel |
453,02 € |
Status
TOTAL 453,02 €
- Internal invoice number:
- 231013
- Delivery date:
- December 31, 2023
- Acceptance date:
- January 04, 2024
- Internal order number:
- 202302754
Example invoice only. Not for tax purposes