Invoice
From
SOLLER, s.r.o.
Subject uniq ID: 35728337
Subject uniq ID: 35728337
To
Pezinok
Invoice
September 17, 2015
#2015025
| Subject | Value |
|---|---|
|
zariadenie do kuchyne |
5 392,10 € |
Status
TOTAL 5 392,10 €
- Acceptance date:
- September 04, 2015
Example invoice only. Not for tax purposes