Invoice
From
Gábriš Ján - Kovovýroba
Subject uniq ID: 11641771
Brigádnická 46 Bratislava
Subject uniq ID: 11641771
Brigádnická 46 Bratislava
To
Bratislava
Invoice
May 13, 2014
#
| Subject | Value |
|---|---|
|
oprava IMB: 025 |
55,00 € |
Status
TOTAL 55,00 €
- Internal invoice number:
- 1140002775
- Delivery date:
- May 09, 2014
- Acceptance date:
- May 13, 2014
Example invoice only. Not for tax purposes