Invoice
From
Laser servis s. r. o.
Subject uniq ID: 35755989
Lipová 3
Šenkvice
90081 Šenkvice
Subject uniq ID: 35755989
Lipová 3
Šenkvice
90081 Šenkvice
To
Malacky
Invoice
October 03, 2014
#
| Subject | Value |
|---|---|
|
Dodanie repasovaných tonerov |
49,68 € |
Status
TOTAL 49,68 €
- Internal invoice number:
- 20141327
- Acceptance date:
- September 30, 2014
Example invoice only. Not for tax purposes