Invoice
From
A-Pema,sr.o.
Subject uniq ID: 43850863
Hurbanova 3807/21
Martin
03601
Subject uniq ID: 43850863
Hurbanova 3807/21
Martin
03601
To
Levoča
Invoice
May 30, 2014
#20140384
| Subject | Value |
|---|---|
|
Kancelárska stolička
Položky: Kancelárska stolička-náčelník, 1.000000 ks, Suma položky 99.79 Eur, |
99,79 € |
Status
TOTAL 99,79 €
- Internal invoice number:
- 600/2014
- Acceptance date:
- June 04, 2014
- Due date:
- June 02, 2014
Example invoice only. Not for tax purposes