Invoice
From
Vladimír Fedra - FEIM
Subject uniq ID: 32630671
Subject uniq ID: 32630671
To
Malacky
Invoice
July 24, 2014
#
| Subject | Value |
|---|---|
|
Žiarovky do svetelnej signalizácie |
326,46 € |
Status
TOTAL 326,46 €
- Internal invoice number:
- 20140999
- Acceptance date:
- July 22, 2014
Example invoice only. Not for tax purposes