Invoice
From
AT - Clip s.r.o.
Subject uniq ID: 31413641
Subject uniq ID: 31413641
To
Pezinok
Invoice
May 27, 2013
#130082
| Subject | Value |
|---|---|
|
Káble, klávesnice, myš |
228,70 € |
Status
TOTAL 228,70 €
- Acceptance date:
- May 23, 2013
Example invoice only. Not for tax purposes