Invoice

From
Auto Lamač, s.r.o.
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