einvoice
——=_Part_88857_1999287750.1628244041505 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 46,58 =E2=82=AC Faktura=C4=8Dn=C3=A9 obdobie4. 7. 2021 =E2=80=93 3. 8. 2021 Splatnos=C5=A5 do 20. 8. 2021Variabiln=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,z= asielame V=C3=A1m elektronick=C3=BA fakt=C3=BAru za predch=C3=A1dzaj= =C3=BAce faktura=C4=8Dn=C3=A9…