Invoice
From
Michal Panák - MIPA
Subject uniq ID: 47332271
Agátová 22/13
Partizánske
95801
Subject uniq ID: 47332271
Agátová 22/13
Partizánske
95801
To
Žilina
Invoice
September 20, 2017
#6592017
| Subject | Value |
|---|---|
|
Toner (TN 2120 Premium, Bk Premium, SF 283 Štandard) |
73,20 € |
Status
TOTAL 73,20 €
- Internal invoice number:
- 6592017
- Delivery date:
- August 15, 2017
- Acceptance date:
- August 21, 2017
Example invoice only. Not for tax purposes