Invoice
From
Data Leško.PO, s.r.o.
Subject uniq ID: 36483192
Petrovany 230
082 53 Petrovany Petrovany
Subject uniq ID: 36483192
Petrovany 230
082 53 Petrovany Petrovany
To
Košice
MESTO Košice,
MESTO Košice,
Invoice
March 06, 2011
#21102043
| Subject | Value |
|---|---|
|
FAX FILM PANAS |
20,40 € |
Status
TOTAL 20,40 €
- Internal invoice number:
- 201100585
- Delivery date:
- February 17, 2011
- Acceptance date:
- February 21, 2011
- Due date:
- March 03, 2011
- Internal order number:
- O10307110112
Example invoice only. Not for tax purposes