Invoice
From
Martin Kabát - GSM
Subject uniq ID: 37471791
Subject uniq ID: 37471791
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
tonery, USB |
461,00 € |
Status
TOTAL 461,00 €
- Internal invoice number:
- 1230/2023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes