Invoice
From
Kuruc Tibor - Mäso-údeniny, s.r.o.
Subject uniq ID: 46972897
Subject uniq ID: 46972897
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
December 19, 2014
#2014023
| Subject | Value |
|---|---|
|
Potraviny |
244,03 € |
Status
zaplatené
TOTAL 244,03 €
- Internal invoice number:
- 201404503
Example invoice only. Not for tax purposes