Invoice
From
Klosík Lubomir-SPORT4U
Subject uniq ID: 43694268
Subject uniq ID: 43694268
To
Nitra
Invoice
June 07, 2017
#17100120
| Subject | Value |
|---|---|
|
za tovar - 20170529 |
840,00 € |
Status
TOTAL 840,00 €
- Acceptance date:
- April 12, 2017
Example invoice only. Not for tax purposes