Invoice
From
Marian Novota - HaSo
Subject uniq ID: 32633726
Subject uniq ID: 32633726
To
Malacky
Invoice
August 21, 2014
#
| Subject | Value |
|---|---|
|
Toner HP Q2612A + kazeta Canon BX |
76,00 € |
Status
TOTAL 76,00 €
- Internal invoice number:
- 20141126
- Acceptance date:
- August 04, 2014
Example invoice only. Not for tax purposes