Invoice
From
AT - Clip s.r.o.
Subject uniq ID: 31413641
Subject uniq ID: 31413641
To
Pezinok
Invoice
November 21, 2012
#110195
| Subject | Value |
|---|---|
|
Patchkabel |
223,79 € |
Status
TOTAL 223,79 €
- Acceptance date:
- September 12, 2011
Example invoice only. Not for tax purposes