Invoice
From
printio, s.r.o.
Subject uniq ID: 36718114
Kragujevská 1
Žilina
01001
Subject uniq ID: 36718114
Kragujevská 1
Žilina
01001
To
Trnava
Invoice
January 12, 2024
#
| Subject | Value |
|---|---|
|
tlač vizitiek |
87,48 € |
Status
TOTAL 87,48 €
- Internal invoice number:
- 0030
- Acceptance date:
- January 12, 2024
- Internal order number:
- 20240005
Example invoice only. Not for tax purposes