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
November 19, 2013
#
| Subject | Value |
|---|---|
|
šatníkové skrine |
567,60 € |
Status
TOTAL 567,60 €
- Internal invoice number:
- 2917
- Acceptance date:
- November 19, 2013
- Internal order number:
- 20130977
Example invoice only. Not for tax purposes