Invoice
From
Agrotrans Kostolište,s.r.o
Subject uniq ID: 44000090
Subject uniq ID: 44000090
To
Malacky
Invoice
February 10, 2011
#
| Subject | Value |
|---|---|
|
vývoz fekálií |
1 193,81 € |
Status
TOTAL 1 193,81 €
- Internal invoice number:
- 20110084
- Acceptance date:
- January 31, 2011
Example invoice only. Not for tax purposes