Invoice
From
AG FOODS SK, s.r.o.
Subject uniq ID: 34144579
Moyzesova ul. 10
Pezinok
90201
Subject uniq ID: 34144579
Moyzesova ul. 10
Pezinok
90201
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 08, 2011
#1611110092
Subject | Value |
---|---|
|
192,07 € |
Status
zaplatené
TOTAL 192,07 €
- Internal invoice number:
- 201100389
Example invoice only. Not for tax purposes