Invoice
From
Eva Čermáková - "KVETINÁRSTVO EVA"
Subject uniq ID: 30896878
Subject uniq ID: 30896878
To
Malacky
Invoice
February 12, 2019
#
| Subject | Value |
|---|---|
|
Kvety ZPOZ - 1/19 |
95,00 € |
Status
TOTAL 95,00 €
- Internal invoice number:
- 20190199
- Acceptance date:
- February 05, 2019
Example invoice only. Not for tax purposes