Invoice
From
EUROGREEN - SLOVENSKO, s.r.o.
Subject uniq ID: 36550141
Subject uniq ID: 36550141
To
Jaslovské Bohunice
Invoice
September 30, 2011
#
| Subject | Value |
|---|---|
|
hnojivo, regener.trávnik ŠA |
1 057,00 € |
Status
TOTAL 1 057,00 €
- Internal invoice number:
- 641/2011
- Delivery date:
- September 30, 2011
Example invoice only. Not for tax purposes