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Your Invoices Are Attached: Order Number: 523642340 Order Date: 06/oct/2023 Order Currency: EUR
Your Invoices Are Attached: Order Number: 523642340 Order Date: 06/oct/2023 Order Currency: EUR
Invoice Number: 345042720 Date: 06/Oct/2023 Order Number: 523642340 VAT Registration: PL5272959653
30 30
1e arrondissement 1e arrondissement
Lyon Lyon
69001 69001
FRANCE FRANCE
Product Id Product Description Quantity Unit Price Net Value Tax Rate Gross Value
14704710 Myprotein Plastic Shaker - Clear/Black 1 6.00 5.00 20.00 % 6.00
Invoice Number: 345042721 Date: 06/Oct/2023 Order Number: 523642340 VAT Registration: PL5272959653
30 30
69001 69001
FRANCE FRANCE
Gross Value
Total EUR 4.99