Invoice
From
Alžbeta Korbeličová - K-BUS
Subject uniq ID: 41887883
Subject uniq ID: 41887883
To
Pezinok
Invoice
November 30, 2017
#2172017
| Subject | Value |
|---|---|
|
Preprava |
180,00 € |
Status
TOTAL 180,00 €
- Acceptance date:
- November 15, 2017
Example invoice only. Not for tax purposes