Invoice
From
Tibor Varga - TSV Papier
Subject uniq ID: 32627211
Vajanského 2928
Lučenec
98401 Lučenec
Subject uniq ID: 32627211
Vajanského 2928
Lučenec
98401 Lučenec
To
Bratislava
Invoice
January 03, 2024
#
Subject | Value |
---|---|
kalendáre, diáre |
434,88 € |
Status
TOTAL 434,88 €
- Internal invoice number:
- 1230009377
- Delivery date:
- November 16, 2023
- Acceptance date:
- January 03, 2024
Example invoice only. Not for tax purposes