Invoice
From
František Majtán - EURONICS TPD
Subject uniq ID: 11790547
Farského 26
Bratislava-Petržalka
85106 Bratislava
Subject uniq ID: 11790547
Farského 26
Bratislava-Petržalka
85106 Bratislava
To
Bratislava
Invoice
December 15, 2016
#
| Subject | Value |
|---|---|
|
tovar pre Fortunáčik |
334,20 € |
Status
TOTAL 334,20 €
- Internal invoice number:
- 1160008381
- Delivery date:
- December 14, 2016
- Acceptance date:
- December 15, 2016
Example invoice only. Not for tax purposes