Invoice
From
Subject uniq ID: 44206119
Subject uniq ID: 44206119
To
Žilina
Invoice
November 22, 2020
#20200134
| Subject | Value |
|---|---|
|
Profesionalny generátor ozónu s digitalnym časovačomOZONGEN Profii (2ks) + dlážkový ventilátor TVM 24 D (štátna dotácia) |
1 437,84 € |
Status
TOTAL 1 437,84 €
- Internal invoice number:
- 20200134
- Delivery date:
- November 19, 2020
- Acceptance date:
- November 20, 2020
Example invoice only. Not for tax purposes