Invoice
From
Peter Vaňo MotorGas
Subject uniq ID: 32752865
Subject uniq ID: 32752865
To
Nitra
Invoice
June 07, 2017
#222017
| Subject | Value |
|---|---|
|
PHL plyn |
603,31 € |
Status
TOTAL 603,31 €
- Acceptance date:
- June 05, 2017
Example invoice only. Not for tax purposes