Invoice
From
Peter Vaško
Subject uniq ID: 14122073
Subject uniq ID: 14122073
To
Jaslovské Bohunice
Invoice
January 15, 2024
#
| Subject | Value |
|---|---|
|
mäso kuchyňa Paderovce |
162,00 € |
Status
TOTAL 162,00 €
- Internal invoice number:
- K22024
- Delivery date:
- January 15, 2024
Example invoice only. Not for tax purposes