Invoice
From
AGAMA 2, s.r.o.
Subject uniq ID: 36714984
Subject uniq ID: 36714984
To
Pezinok
Invoice
June 22, 2015
#1507382
| Subject | Value |
|---|---|
|
Šiltovky s nápisom |
537,23 € |
Status
TOTAL 537,23 €
- Acceptance date:
- June 16, 2015
Example invoice only. Not for tax purposes