Invoice
From
Ľudovít Mazur - ABY
Subject uniq ID: 41392345
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