Invoice
From
AT - Clip s.r.o.
Subject uniq ID: 31413641
Subject uniq ID: 31413641
To
Pezinok
Invoice
September 21, 2012
#120193
| Subject | Value |
|---|---|
|
káble |
37,06 € |
Status
TOTAL 37,06 €
- Acceptance date:
- September 19, 2012
Example invoice only. Not for tax purposes