1. Žilina
  2. Invoice #1500065

Invoice

From

Subject uniq ID: 46245859
To
Žilina
Invoice
January 04, 2016
#1500065
Subject Value
dvere ZŠ
 926,41 €
Status
TOTAL 926,41 €
Internal invoice number:
1500065
Delivery date:
December 16, 2015
Acceptance date:
December 16, 2015
Example invoice only. Not for tax purposes