Invoice
From
Nábytok GALAN, s.r.o.
Subject uniq ID: 36741442
Subject uniq ID: 36741442
To
Pezinok
Invoice
January 28, 2011
#11400193
| Subject | Value |
|---|---|
|
kreslo |
76,00 € |
Status
TOTAL 76,00 €
- Acceptance date:
- January 17, 2011
Example invoice only. Not for tax purposes