Invoice
From
Renáta Zacharová - EZAL
Subject uniq ID: 22634452
Subject uniq ID: 22634452
To
Žilina
Invoice
August 03, 2015
#3215050135
| Subject | Value |
|---|---|
|
|
118,20 € |
Status
TOTAL 118,20 €
- Internal invoice number:
- 3215050135
- Delivery date:
- May 15, 2015
- Acceptance date:
- May 20, 2015
Example invoice only. Not for tax purposes