einvoice
——=_Part_775716_829231860.1567764917913 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable einvoice body {background-color: #F3F3F3;} Fakt=C3=BAra M=C3=A1nikov=C3=A1 Andrea Suma na =C3=BAhradu 18,13 =E2=82=AC Splatnos=C5=A5 do 20. 9. 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.T=C3=BAto aj predo=C5=A1l=C3=A9 fakt=C3=BAry m=C3=B4= =C5=BEete jednoducho spravova=C5=A5 v=C4=8Faka aplik=C3=A1cii M=C3=B4j Orange.=C4= =8Eakujeme, =C5=BEe ste s nami. Zobrazi= =C5=A5 fakt=C3=BAru = Upozornenie:Autorom tejto…