Invoice
From
Hadzimová Alena Ing.
Subject uniq ID: 35400382
Subject uniq ID: 35400382
To
Jaslovské Bohunice
Invoice
September 30, 2011
#
| Subject | Value |
|---|---|
|
kvety Spev nás spája |
105,00 € |
Status
TOTAL 105,00 €
- Internal invoice number:
- 605/2011
- Delivery date:
- September 30, 2011
Example invoice only. Not for tax purposes