Invoice
From
Agrotrans Kostolište,s.r.o
Subject uniq ID: 44000090
Subject uniq ID: 44000090
To
Malacky
Invoice
July 14, 2014
#
| Subject | Value |
|---|---|
|
Vývoz fekálií cisternou - 6/14 |
141,98 € |
Status
TOTAL 141,98 €
- Internal invoice number:
- 20140938
- Acceptance date:
- June 30, 2014
Example invoice only. Not for tax purposes