Order
From
Pezinok
To
Karol Hanker UNIVERZAL I.
Subject uniq ID: 41490606
Subject uniq ID: 41490606
Order
March 08, 2017
#20170016
Subject | Value |
---|---|
potraviny do ŠJ, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR |
TOTAL
Example invoice only. Not for tax purposes