1. Pezinok
  2. Invoice #20206619

Invoice

SOLID plus s.r.o.
From
SOLID plus s.r.o.
Subject uniq ID: 46439692
Kalnická cesta 3794/1B
Levice
93401
To
Pezinok
Invoice
September 25, 2020
#20206619
Subject Value
Automatický dávkovač mydla G21 River ,
 379,40 €
Status
TOTAL 379,40 €
Acceptance date:
September 17, 2020
Example invoice only. Not for tax purposes