Invoice
From
PAPERA s.r.o.
Subject uniq ID: 46082182
Čerešňová ulica 17
Banská Bystrica
97401 Banská Bystrica
Subject uniq ID: 46082182
Čerešňová ulica 17
Banská Bystrica
97401 Banská Bystrica
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 05, 2020
#2020002925
| Subject | Value |
|---|---|
|
vrecia na odpad a rukavice Latex pre AČ |
286,08 € |
Status
zaplatené
TOTAL 286,08 €
- Internal invoice number:
- 202000251
- Internal order number:
- 202000080
Example invoice only. Not for tax purposes