Invoice
From
Ján Praženica, Ladič klavírov
Subject uniq ID: 17864135
Subject uniq ID: 17864135
To
Žilina
Invoice
November 11, 2015
#12015
| Subject | Value |
|---|---|
|
Ladenie klavírov |
480,00 € |
Status
TOTAL 480,00 €
- Internal invoice number:
- 12015
- Delivery date:
- November 02, 2015
- Acceptance date:
- November 05, 2015
Example invoice only. Not for tax purposes