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
November 13, 2012
#12023
| Subject | Value |
|---|---|
|
prac.rukavice a výstražné vesty -AČ |
44,00 € |
Status
zaplatené
TOTAL 44,00 €
- Internal invoice number:
- 201204352
- Internal order number:
- 201201065
Example invoice only. Not for tax purposes