Invoice
From
TRY ART spol. s r.o.
Subject uniq ID: 51933365
Subject uniq ID: 51933365
To
Malacky
Invoice
January 15, 2024
#
| Subject | Value |
|---|---|
|
Výroba a montáž stalej tabule 2x |
144,00 € |
Status
TOTAL 144,00 €
- Internal invoice number:
- 20240049
- Acceptance date:
- January 11, 2024
Example invoice only. Not for tax purposes