Invoice
From
Karol Hanker UNIVERZAL I.
Subject uniq ID: 41490606
Subject uniq ID: 41490606
To
Pezinok
Invoice
April 21, 2016
#5201674
| Subject | Value |
|---|---|
|
potraviny |
902,24 € |
Status
TOTAL 902,24 €
- Acceptance date:
- March 15, 2016
Example invoice only. Not for tax purposes