Invoice
From
Hološka, spol. s r.o.
Subject uniq ID: 36800546
Subject uniq ID: 36800546
To
Malacky
Invoice
July 15, 2014
#
Subject | Value |
---|---|
Dodanie betónovej zmesi - 7/14 |
347,54 € |
Status
TOTAL 347,54 €
- Internal invoice number:
- 20140947
- Acceptance date:
- July 08, 2014
Example invoice only. Not for tax purposes