Invoice
From
Auto Lamač, s.r.o.
Subject uniq ID: 31327931
Subject uniq ID: 31327931
To
Malacky
Invoice
July 18, 2022
#
Subject | Value |
---|---|
Textilné koberce do služobného mot. vozidla MA 344 DU |
69,83 € |
Status
TOTAL 69,83 €
- Internal invoice number:
- 20221325
- Acceptance date:
- July 13, 2022
Example invoice only. Not for tax purposes