Invoice
From
FEREX, s.r.o.
Subject uniq ID: 17682258
Subject uniq ID: 17682258
To
Jaslovské Bohunice
Invoice
October 31, 2011
#
| Subject | Value |
|---|---|
|
kontajner plast. 50ks |
978,00 € |
Status
TOTAL 978,00 €
- Internal invoice number:
- 724/2011
- Delivery date:
- October 31, 2011
Example invoice only. Not for tax purposes