Invoice
From
Fresco s.r.o.
Subject uniq ID: 45316767
Subject uniq ID: 45316767
To
Pezinok
Invoice
July 01, 2015
#20151168
| Subject | Value |
|---|---|
|
potraviny |
32,00 € |
Status
TOTAL 32,00 €
- Acceptance date:
- May 18, 2015
Example invoice only. Not for tax purposes