Invoice
From
František Buraš - FRAMI
Subject uniq ID: 43055656
Subject uniq ID: 43055656
To
Nitra
Invoice
June 23, 2015
#00000002
| Subject | Value |
|---|---|
|
faktúra za ozvučovací systém - obj.č.20150676 |
0,00 € |
Status
TOTAL 0,00 €
- Acceptance date:
- June 08, 2015
Example invoice only. Not for tax purposes