Invoice
From
AT - Clip s.r.o.
Subject uniq ID: 31413641
Subject uniq ID: 31413641
To
Pezinok
Invoice
August 22, 2013
#130155
| Subject | Value |
|---|---|
|
Kábel |
68,00 € |
Status
TOTAL 68,00 €
- Acceptance date:
- August 20, 2013
Example invoice only. Not for tax purposes