Invoice
From
expondo GmbH
Subject uniq ID: 24034083
Subject uniq ID: 24034083
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
Gastro chladnička s presklenými dverami |
1 332,00 € |
Status
TOTAL 1 332,00 €
- Internal invoice number:
- K1822023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes