Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Levoča
Invoice
May 30, 2005
#1110052
| Subject | Value |
|---|---|
|
tovar
Položky: potr. balíčky II.Q.r.2005, 1.000000 ks, Suma položky 104.47 Eur, |
104,47 € |
Status
TOTAL 104,47 €
- Internal invoice number:
- 674/2005
- Acceptance date:
- May 30, 2005
- Due date:
- June 09, 2005
Example invoice only. Not for tax purposes