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About
Žilina
Invoice #1500066
Invoice
From
Subject uniq ID: 46245859
To
Žilina
Invoice
January 04, 2016
#1500066
Subject
Value
dvere ZŠ
1 388,68 €
Status
TOTAL
1 388,68 €
Internal invoice number:
1500066
Delivery date:
December 16, 2015
Acceptance date:
December 16, 2015
Example invoice only. Not for tax purposes
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