Invoice
From
On Ret
Subject uniq ID: 00500674
Panenská 24 Bratislava
Subject uniq ID: 00500674
Panenská 24 Bratislava
To
Bratislava
Invoice
July 04, 2014
#DN1141102765
| Subject | Value |
|---|---|
|
cukrovinky |
18,40 € |
Status
TOTAL 18,40 €
- Internal invoice number:
- 49868833
- Acceptance date:
- July 04, 2014
Example invoice only. Not for tax purposes