1. Bratislava
  2. Invoice #

Invoice

Tibor Varga - TSV Papier
From
Tibor Varga - TSV Papier
Subject uniq ID: 32627211
Vajanského 2928
Lučenec
98401 Lučenec
To
Bratislava
Invoice
January 12, 2024
#
Subject Value
kancelárske potreby
 289,34 €
Status
TOTAL 289,34 €
Internal invoice number:
1230009964
Delivery date:
December 04, 2023
Acceptance date:
January 12, 2024
Example invoice only. Not for tax purposes