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
March 27, 2014
#
| Subject | Value |
|---|---|
|
šatníková skriňa |
481,20 € |
Status
TOTAL 481,20 €
- Internal invoice number:
- 593
- Acceptance date:
- March 27, 2014
- Internal order number:
- 20140218
Example invoice only. Not for tax purposes