Invoice
From
NULL
Subject uniq ID: NULL
NULL NULL
Subject uniq ID: NULL
NULL NULL
To
Bratislava
Invoice
January 14, 2011
#Z411000142
Subject | Value |
---|---|
Záloha na PHM na rok 2011 |
1 470,00 € |
Status
TOTAL 1 470,00 €
- Internal invoice number:
- 28764122
- Acceptance date:
- January 14, 2011
Example invoice only. Not for tax purposes