Invoice
From
123servis s.r.o.
Subject uniq ID: 50286811
Subject uniq ID: 50286811
To
Malacky
Invoice
February 13, 2023
#
| Subject | Value |
|---|---|
|
Náhradné diely do podlahového umývacieo stroja FIMAP GENIE 35B |
134,63 € |
Status
TOTAL 134,63 €
- Internal invoice number:
- 20230210
- Acceptance date:
- February 10, 2023
Example invoice only. Not for tax purposes