Invoice
From
3P slúži Vám, s.r.o.
Subject uniq ID: 50975455
Subject uniq ID: 50975455
To
Jaslovské Bohunice
Invoice
July 10, 2018
#
| Subject | Value |
|---|---|
|
kancel.potreby |
55,00 € |
Status
TOTAL 55,00 €
- Internal invoice number:
- 418/2018
- Delivery date:
- July 10, 2018
Example invoice only. Not for tax purposes