1. Žilina
  2. Invoice #ZLV-59/2023

Invoice

FORTUNA LIBRI, s. r. o.
From
FORTUNA LIBRI, s. r. o.
Subject uniq ID: 35720441
Zadunajská cesta 3434/8
Bratislava
85101
To
Žilina
Invoice
March 24, 2023
#ZLV-59/2023
Subject Value
PK Snehulienka - Rozprávkový šlabikár
 217,90 €
Status
TOTAL 217,90 €
Internal invoice number:
ZLV-59/2023
Delivery date:
March 08, 2023
Acceptance date:
March 10, 2023
Internal order number:
2023015
Example invoice only. Not for tax purposes