Invoice
From
VITMEX Jozef Margala
Subject uniq ID: 48059536
Subject uniq ID: 48059536
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
September 11, 2017
#1352017
| Subject | Value |
|---|---|
|
potraviny |
80,00 € |
Status
zaplatené
TOTAL 80,00 €
- Internal invoice number:
- 201703277
Example invoice only. Not for tax purposes