Invoice
From
METALOBOX Slovakia s.r.o.
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
Subject uniq ID: 35948248
Pražská 6/11
Nitra
94901
To
Trnava
Invoice
December 05, 2013
#
| Subject | Value |
|---|---|
|
šatníková skriňa |
326,40 € |
Status
TOTAL 326,40 €
- Internal invoice number:
- 3164
- Acceptance date:
- December 05, 2013
- Internal order number:
- 20131349
Example invoice only. Not for tax purposes