Invoice
From
Milan Dymo DuoFruit
Subject uniq ID: 40046362
Subject uniq ID: 40046362
To
Pezinok
Invoice
January 28, 2011
#905514
| Subject | Value |
|---|---|
|
potraviny |
518,82 € |
Status
TOTAL 518,82 €
- Acceptance date:
- January 20, 2011
Example invoice only. Not for tax purposes