Invoice
From
UNICOM TRADING,s.r.o.
Subject uniq ID: 35959436
Subject uniq ID: 35959436
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 06, 2012
#2100000231
| Subject | Value |
|---|---|
|
potraviny |
16,96 € |
Status
zaplatené
TOTAL 16,96 €
- Internal invoice number:
- 201200810
Example invoice only. Not for tax purposes