Invoice
From
Čerteková Dana
Subject uniq ID: 44816812
210
Nitrianske Sučany
97221
Subject uniq ID: 44816812
210
Nitrianske Sučany
97221
To
Nitra
Invoice
December 15, 2017
#17016
| Subject | Value |
|---|---|
|
za medovníčky- 20172490 |
108,90 € |
Status
TOTAL 108,90 €
- Acceptance date:
- December 05, 2017
Example invoice only. Not for tax purposes