Invoice
From
Lenthár Peter PAF
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
Subject uniq ID: 40926486
súp. č. 300
Krškany
93501
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
October 09, 2018
#2018021
| Subject | Value |
|---|---|
|
rukavice latexové pre AČ |
168,00 € |
Status
zaplatené
TOTAL 168,00 €
- Internal invoice number:
- 201803202
- Internal order number:
- 201800908
Example invoice only. Not for tax purposes