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
December 30, 2015
#1562015
| Subject | Value |
|---|---|
|
tonery |
411,56 € |
Status
TOTAL 411,56 €
- Internal invoice number:
- 1562015
- Delivery date:
- December 28, 2015
- Acceptance date:
- December 28, 2015
Example invoice only. Not for tax purposes