Invoice
From
Kuruc Tibor - Mäso-Údeniny
Subject uniq ID: 37424513
Subject uniq ID: 37424513
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 01, 2011
#2011170
| Subject | Value |
|---|---|
|
|
175,08 € |
Status
zaplatené
TOTAL 175,08 €
- Internal invoice number:
- 201100260
Example invoice only. Not for tax purposes