Invoice
From
4Home, a.s.
Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
To
Žilina
Invoice
October 09, 2018
#18129333
| Subject | Value |
|---|---|
|
Tescoma Šálka na čaj - DOBIERKA |
36,23 € |
Status
TOTAL 36,23 €
- Internal invoice number:
- 18129333
- Delivery date:
- October 03, 2018
- Acceptance date:
- October 09, 2018
- Internal order number:
- 201801025
Example invoice only. Not for tax purposes