Invoice
From
Agrotrans Kostolište,s.r.o
Subject uniq ID: 44000090
Subject uniq ID: 44000090
To
Malacky
Invoice
August 14, 2014
#
| Subject | Value |
|---|---|
|
Vývoz fekálií - 7/14 |
230,72 € |
Status
TOTAL 230,72 €
- Internal invoice number:
- 20141087
- Acceptance date:
- July 31, 2014
Example invoice only. Not for tax purposes