Invoice
From
Karol Hanker UNIVERZAL I.
Subject uniq ID: 41490606
Subject uniq ID: 41490606
To
Pezinok
Invoice
April 15, 2016
#7201673
| Subject | Value |
|---|---|
|
potraviny ŠJ |
468,65 € |
Status
TOTAL 468,65 €
- Acceptance date:
- February 29, 2016
Example invoice only. Not for tax purposes