Invoice
From
Kuruc Tibor - Mäso-Údeniny
Subject uniq ID: 37424513
Subject uniq ID: 37424513
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
January 31, 2012
#2012003
| Subject | Value |
|---|---|
|
potraviny |
319,07 € |
Status
zaplatené
TOTAL 319,07 €
- Internal invoice number:
- 201200514
Example invoice only. Not for tax purposes