Invoice
From
Kuruc Tibor - Mäso-údeniny, s.r.o.
Subject uniq ID: 46972897
Subject uniq ID: 46972897
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 04, 2013
#2013002
| Subject | Value |
|---|---|
|
Potraviny |
371,20 € |
Status
zaplatené
TOTAL 371,20 €
- Internal invoice number:
- 201302034
Example invoice only. Not for tax purposes