1. Žilina
  2. Invoice #042017

Invoice

From

Subject uniq ID: 10950508
To
Žilina
Invoice
April 11, 2017
#042017
Subject Value
Ladenie a oprava konc. krídla KS
 50,00 €
Status
TOTAL 50,00 €
Internal invoice number:
042017
Delivery date:
March 14, 2017
Acceptance date:
April 10, 2017
Example invoice only. Not for tax purposes