Invoice
From
Internet sk s.r.o.
Subject uniq ID: 35826339
Subject uniq ID: 35826339
To
Levoča
Invoice
September 02, 2007
#3607090003
| Subject | Value |
|---|---|
|
prevádzka intern.prezentácie
Položky: prevádzka intern.prezentácie, 1.000000 ks, Suma položky 131.78 Eur, |
131,78 € |
Status
TOTAL 131,78 €
- Internal invoice number:
- 1184/2007
- Acceptance date:
- September 04, 2007
- Due date:
- September 12, 2007
Example invoice only. Not for tax purposes