Invoice
From
AT - Clip s.r.o.
Subject uniq ID: 31413641
Subject uniq ID: 31413641
To
Pezinok
Invoice
June 06, 2014
#140130
| Subject | Value |
|---|---|
|
Predlžovačka, káble |
128,00 € |
Status
TOTAL 128,00 €
- Acceptance date:
- June 04, 2014
Example invoice only. Not for tax purposes