Invoice
From
Miroslav Kotes - CREATIVE
Subject uniq ID: 34913700
Subject uniq ID: 34913700
To
Malacky
Invoice
June 30, 2011
#
| Subject | Value |
|---|---|
|
posteľné prádlo, prikrývky-MŚ Kollárova |
5 956,80 € |
Status
TOTAL 5 956,80 €
- Internal invoice number:
- 20110681
- Acceptance date:
- June 23, 2011
Example invoice only. Not for tax purposes