einvoice
——=_Part_1430672_408390121.1551957193470 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable einvoice body { background-color: #F3F3F3; = } body>table { min-width: 580; } = Fakt=C3=BAra M=C3=A1nikov=C3=A1 Andrea Suma na =C3=BAhradu 21,32 =E2=82=AC Faktura=C4=8Dn=C3=A9 obdobie4. 2. 2019 =E2=80=93 3. 3. 2019 Splatnos=C5=A5 do 21. 3. 2019Variabiln=C3=BD symbol: 03= 31410944 V=C3=A1=C5=BEen=C3=BD z=C3=A1kazn=C3=ADk,= zasielame V=C3=A1m fakt=C3=BAru za predch=C3=A1dzaj=C3=BAce faktura=C4= =8Dn=C3=A9 obdobie.=C4=8Eakujeme, =C5=BEe ste s nami. Zobrazi=…