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    Faktura 1 02 2024

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    Anna Duda

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    Faktura 1 02 2024

    Uploaded by

    Anna Duda
    3 views1 page

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    faktura-1-02-2024

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    Copyright:

    © All Rights Reserved
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    3 views1 page

    Faktura 1 02 2024

    Uploaded by

    Anna Duda

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Faktura numer 1/02/2024

    Data wystawienia: OLKUSZ, 2024-02-19


    Data sprzedaży: 2024-02-16

    Sprzedawca Nabywca

    JOHN & STANLEY ANNA DUDA MIKOŁAJ SZWAŁEK KOM-BUD


    FLORIAŃSKA 2 Półwiejska 17/26
    32-300 OLKUSZ 61-888 Poznań, Polska
    NIP 6372008426 NIP 6972221080

    LP Nazwa towaru / usługi Ilość Cena netto Wartość netto VAT % Wartość VAT Wartość
    brutto

    1 NASZYJNIK 1 szt 202,44 202,44 23 46,56 249,00

    W tym 202,44 23 46,56 249,00

    Razem 202,44 46,56 249,00

    Wartość netto 202,44 PLN

    Wartość VAT 46,56 PLN

    Wartość brutto 249,00 PLN

    Kwota opłacona 249,00 PLN

    Do zapłaty 0,00 PLN


    Słownie: zero PLN zero gr

    Strona 1 z 1 wygenerowano w Fakturownia.pl

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