Invoice
From
Agrotrans Kostolište,s.r.o
Subject uniq ID: 44000090
Subject uniq ID: 44000090
To
Malacky
Invoice
January 16, 2011
#
| Subject | Value |
|---|---|
|
vývoz fekálií-12/2010 |
1 545,00 € |
Status
TOTAL 1 545,00 €
- Internal invoice number:
- 20101451
- Acceptance date:
- December 31, 2010
Example invoice only. Not for tax purposes