Invoice
From
N&J-DOS s.r.o.
Subject uniq ID: 52236200
Subject uniq ID: 52236200
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
Subject | Value |
---|---|
Ovocie a zeleninu pre kuchyňu Paderovce |
319,00 € |
Status
TOTAL 319,00 €
- Internal invoice number:
- K1782023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes