Invoice
From
Henrich Sonnenschein - ITSK
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901 Nitra
Subject uniq ID: 37212931
Fraňa Mojtu 22
Nitra
94901 Nitra
To
Žilina
Invoice
January 10, 2023
#112206525
| Subject | Value |
|---|---|
|
Canon i-SENSYS MF 455dw |
402,73 € |
Status
TOTAL 402,73 €
- Internal invoice number:
- 112206525
- Delivery date:
- December 19, 2022
- Acceptance date:
- December 20, 2022
Example invoice only. Not for tax purposes