Invoice

From
Vstúpte, n.o.
Subject uniq ID: 37924664
To
Malacky
Invoice
October 23, 2014
#
Subject Value
Ručne robené hlinené, glazované kvetináče - 4 ks (dar Pozagas)
100,00 €
Status
TOTAL 100,00 €

Internal invoice number:
20141443
Acceptance date:
October 17, 2014

Example invoice only. Not for tax purposes