1. Pezinok
  2. Invoice #2311183

Invoice

INSGRAF s. r. o.
From
INSGRAF s. r. o.
Subject uniq ID: 47078839
Kráľovská ulica 8/824
Šaľa
92701 Šaľa
To
Pezinok
Invoice
January 16, 2024
#2311183
Subject Value
didaktické pomôcky pre deti
 60,30 €
Status
TOTAL 60,30 €
Acceptance date:
November 23, 2023
Example invoice only. Not for tax purposes