Invoice
From
Alžbeta Korbeličová - K-BUS
Subject uniq ID: 41887883
Subject uniq ID: 41887883
To
Pezinok
Invoice
November 22, 2019
#2712019
| Subject | Value |
|---|---|
|
Prepravné |
160,00 € |
Status
TOTAL 160,00 €
- Acceptance date:
- November 15, 2019
Example invoice only. Not for tax purposes