Invoice
From
A-Z veľkoobchod, s.r.o.
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
Subject uniq ID: 36223611
Pod jašterom
Hlohovec
92001
To
Jaslovské Bohunice
Invoice
January 15, 2024
#
Subject | Value |
---|---|
Kuchynské potreby pre stredisko Kuchyňa Paderovce |
366,00 € |
Status
TOTAL 366,00 €
- Internal invoice number:
- K12024
- Delivery date:
- January 15, 2024
Example invoice only. Not for tax purposes