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
December 27, 2023
#
| Subject | Value |
|---|---|
|
Diáre |
433,08 € |
Status
TOTAL 433,08 €
- Internal invoice number:
- 1230010955
- Delivery date:
- December 19, 2023
- Acceptance date:
- December 27, 2023
Example invoice only. Not for tax purposes