About this document

FS 21616 - Zak - 2025 by milo1010 is a document available to read on EtoBox.

This document is an invoice from OVSK Sp. z o.o. to Miloslav Bartik for the sale of two Aku Gares batteries, totaling 93.84 EUR. The invoice is dated December 15, 2025, and includes transaction details such as bank information and tax values. Payment is to be made via bank transfer, with the invoice issued in EUR and converted to PLN at a specified exchange rate.

Author

milo1010

Language

EN