Invoice
From
Vianocne osvetlenie s.r.o.
Subject uniq ID: 53874293
Subject uniq ID: 53874293
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
vianočná dekorácia |
639,00 € |
Status
TOTAL 639,00 €
- Internal invoice number:
- 1280/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes