Invoice
From
On Ret
Subject uniq ID: 00500674
Panenská 24 Bratislava
Subject uniq ID: 00500674
Panenská 24 Bratislava
To
Bratislava
Invoice
March 31, 2014
#DN1141100885
Subject | Value |
---|---|
potraviny |
15,53 € |
Status
TOTAL 15,53 €
- Internal invoice number:
- 47787556
- Acceptance date:
- March 31, 2014
Example invoice only. Not for tax purposes