Invoice
From
MESSER Tatragas
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81944
To
Nitra
Invoice
October 07, 2016
#6861068700
| Subject | Value |
|---|---|
|
propan butan 10 kg - 7/2015 |
15,16 € |
Status
TOTAL 15,16 €
- Acceptance date:
- September 21, 2016
Example invoice only. Not for tax purposes