Invoice
From
AT - Clip s.r.o.
Subject uniq ID: 31413641
Subject uniq ID: 31413641
To
Pezinok
Invoice
July 19, 2012
#120149
| Subject | Value |
|---|---|
|
kábel |
43,36 € |
Status
TOTAL 43,36 €
- Acceptance date:
- July 16, 2012
Example invoice only. Not for tax purposes