Invoice
From
Kuruc Tibor - Mäso-Údeniny
Subject uniq ID: 37424513
Subject uniq ID: 37424513
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 04, 2011
#2011171
| Subject | Value |
|---|---|
|
|
394,03 € |
Status
zaplatené
TOTAL 394,03 €
- Internal invoice number:
- 201100347
Example invoice only. Not for tax purposes