Invoice
From
Auto Lamač, s.r.o.
Subject uniq ID: 31327931
Subject uniq ID: 31327931
To
Malacky
Invoice
October 14, 2022
#
| Subject | Value |
|---|---|
|
zimné pneumatiky spolu s prezutím a uskladnením na vozidlo Škoda Superb MA344DU |
955,32 € |
Status
TOTAL 955,32 €
- Internal invoice number:
- 20221916
- Acceptance date:
- October 10, 2022
Example invoice only. Not for tax purposes