Invoice
From
123servis s.r.o.
Subject uniq ID: 50286811
Subject uniq ID: 50286811
To
Malacky
Invoice
October 17, 2022
#
| Subject | Value |
|---|---|
|
stieraciu gumu prednú aj zadnú (45cm) do podlahového umývacieho stroja Fimap GENIE 35B. |
56,04 € |
Status
TOTAL 56,04 €
- Internal invoice number:
- 20221921
- Acceptance date:
- October 14, 2022
Example invoice only. Not for tax purposes