Invoice
From
Alexander Halás
Subject uniq ID: 14107473
Subject uniq ID: 14107473
To
Nitra
Invoice
March 21, 2017
#201760
| Subject | Value |
|---|---|
|
za náhradné diely -obj. č. 20170384 |
396,24 € |
Status
TOTAL 396,24 €
- Acceptance date:
- March 07, 2017
Example invoice only. Not for tax purposes