1. Žilina
  2. Invoice #2312212

Invoice

INSGRAF s. r. o.
From
INSGRAF s. r. o.
Subject uniq ID: 47078839
Kráľovská ulica 8/824
Šaľa
92701 Šaľa
To
Žilina
Invoice
January 03, 2024
#2312212
Subject Value
Skolsky nabytok_vybavenie tried
 32 949,00 €
Status
TOTAL 32 949,00 €
Internal invoice number:
2312212
Delivery date:
December 11, 2023
Acceptance date:
December 11, 2023
Internal order number:
2023166
Example invoice only. Not for tax purposes