Invoice
From
Peter Vaško
Subject uniq ID: 14122073
Subject uniq ID: 14122073
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
Mäso a mäsové výrobky pre kuchyňu Paderovce |
227,00 € |
Status
TOTAL 227,00 €
- Internal invoice number:
- K1792023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes