Invoice
From
COMMODITY s.r.o.
Subject uniq ID: 35875151
Subject uniq ID: 35875151
To
Malacky
Invoice
October 23, 2014
#
| Subject | Value |
|---|---|
|
Nákup tlačiarní (Ševerová, Krišková) |
258,00 € |
Status
TOTAL 258,00 €
- Internal invoice number:
- 20141424
- Acceptance date:
- October 15, 2014
Example invoice only. Not for tax purposes