Invoice
From
SOLLER, s.r.o.
Subject uniq ID: 35728337
Subject uniq ID: 35728337
To
Pezinok
Invoice
November 30, 2015
#2015037
| Subject | Value |
|---|---|
|
gastronádoby s vekom |
306,67 € |
Status
TOTAL 306,67 €
- Acceptance date:
- November 24, 2015
Example invoice only. Not for tax purposes