einvoice
——=_Part_1503247_1059395836.1594116214162 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 36,20 =E2=82=AC Splatnos=C5=A5 do 21. 7. 2020Variabiln=C3=BD symbol: 03= 31410944 Uved= enie spr=C3=A1vneho variabiln=C3=A9ho symbolu jenevyhnutn=C3=A9 pre kor= ektn=C3=A9 priradenie Va=C5=A1ej platby. 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…