Invoice
From
Karol Hanker UNIVERZAL I.
Subject uniq ID: 41490606
Subject uniq ID: 41490606
To
Pezinok
Invoice
April 21, 2016
#1301676
| Subject | Value |
|---|---|
|
potraviny |
920,06 € |
Status
TOTAL 920,06 €
- Acceptance date:
- January 25, 2016
Example invoice only. Not for tax purposes