1. Žilina
  2. Invoice #201510013

Invoice

From

Subject uniq ID: 36197459
To
Žilina
Invoice
October 16, 2015
#201510013
Subject Value
materiál na kostýmy pre ZÚ Lieska
 132,00 €
Status
TOTAL 132,00 €
Internal invoice number:
201510013
Delivery date:
October 06, 2015
Acceptance date:
October 15, 2015
Example invoice only. Not for tax purposes