Invoice
From
MALUNET s.r.o.
Subject uniq ID: 27858162
Nádražní 414
Mořkov
Subject uniq ID: 27858162
Nádražní 414
Mořkov
To
Žilina
Invoice
August 06, 2015
#20156418
| Subject | Value |
|---|---|
|
Volejbal,florbal.lopty |
256,10 € |
Status
TOTAL 256,10 €
- Internal invoice number:
- 20156418
- Delivery date:
- May 26, 2015
- Acceptance date:
- May 28, 2015
Example invoice only. Not for tax purposes