Invoice
From
Subject uniq ID: 44206119
Subject uniq ID: 44206119
To
Žilina
Invoice
October 08, 2020
#20200102
| Subject | Value |
|---|---|
|
profesionálny generátor ozónu s digit.časovačom |
1 437,84 € |
Status
TOTAL 1 437,84 €
- Internal invoice number:
- 20200102
- Delivery date:
- October 06, 2020
- Acceptance date:
- October 06, 2020
Example invoice only. Not for tax purposes