Invoice
From
Lenthár Peter PAF
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
May 12, 2015
#15029
| Subject | Value |
|---|---|
|
pracovné rukavice latexové |
40,00 € |
Status
zaplatené
TOTAL 40,00 €
- Internal invoice number:
- 201501663
- Internal order number:
- 201500364
Example invoice only. Not for tax purposes