Invoice
From
TATRASVIT SVIT - SOCKS, a.s.
Subject uniq ID: 31707289
Subject uniq ID: 31707289
To
Nitra
Invoice
March 20, 2017
#660170247
| Subject | Value |
|---|---|
|
ponožky |
869,52 € |
Status
TOTAL 869,52 €
- Acceptance date:
- March 10, 2017
Example invoice only. Not for tax purposes