1. Žilina
  2. Invoice #201503042

Invoice

From

Subject uniq ID: 36197459
Hanojská 1
040 13 Košice Košice
To
Žilina
Invoice
March 25, 2015
#201503042
Subject Value
materiál ZÚ
 21,60 €
Status
TOTAL 21,60 €
Internal invoice number:
201503042
Delivery date:
March 18, 2015
Acceptance date:
March 25, 2015
Example invoice only. Not for tax purposes