Invoice
From
Alžbeta Korbeličová - K-BUS
Subject uniq ID: 41887883
Subject uniq ID: 41887883
To
Pezinok
Invoice
December 07, 2017
#2222017
| Subject | Value |
|---|---|
|
Preprava |
102,00 € |
Status
TOTAL 102,00 €
- Acceptance date:
- November 27, 2017
Example invoice only. Not for tax purposes