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
September 11, 2014
#
| Subject | Value |
|---|---|
|
nábytok |
420,00 € |
Status
TOTAL 420,00 €
- Internal invoice number:
- 2287
- Acceptance date:
- September 11, 2014
- Internal order number:
- 20140950
Example invoice only. Not for tax purposes