Invoice
From
TECHNO GROUP spol. s r.o.
Subject uniq ID: 35838213
Subject uniq ID: 35838213
To
Malacky
Invoice
September 29, 2014
#
| Subject | Value |
|---|---|
|
Dopravný pás EP 400/3 - 3 ks |
140,60 € |
Status
TOTAL 140,60 €
- Internal invoice number:
- 20141277
- Acceptance date:
- September 19, 2014
Example invoice only. Not for tax purposes