Invoice
From
RAPOS s.r.o.
Subject uniq ID: 51687721
Zelený kríčok 8974/1E
Trnava
91701
Subject uniq ID: 51687721
Zelený kríčok 8974/1E
Trnava
91701
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
tlač blavské noviny |
2 750,00 € |
Status
TOTAL 2 750,00 €
- Internal invoice number:
- 1255/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes