receipt_longSupplier invoice information

S13-2014-05
Nord-Ost-Fisch Handelsgesellschaft mbH
approved
$91.55
2014-05-04
2014-06-03
$0.00
$91.55

Invoice Details

ProductQuantityUnit CostLine Total
Nord-Ost Matjeshering5$18.31$91.55

Payments

No payments recorded for this invoice.