Invoice

From
Ľudovít Mazur - ABY
Subject uniq ID: 41392345
To
Malacky
Invoice
April 20, 2011
#
Subject Value
magentky veľkosť 5x7 cm
204,00 €
Status
TOTAL 204,00 €

Internal invoice number:
20110352
Acceptance date:
April 11, 2011

Example invoice only. Not for tax purposes