Invoice
From
MAAN s.r.o.,
Subject uniq ID: 34115439
Subject uniq ID: 34115439
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
October 08, 2013
#132816
| Subject | Value |
|---|---|
|
Potraviny |
223,70 € |
Status
zaplatené
TOTAL 223,70 €
- Internal invoice number:
- 201303469
Example invoice only. Not for tax purposes