Invoice
From
Ing.Tomáš Polák AGENTÚRA TEMPO
Subject uniq ID: 37097016
Subject uniq ID: 37097016
To
Bratislava
Invoice
February 06, 2017
#
| Subject | Value |
|---|---|
|
seminár "Zdaňovanie príjmov zo závislej činnosti" |
149,70 € |
Status
TOTAL 149,70 €
- Internal invoice number:
- 1170000050
- Delivery date:
- January 10, 2017
- Acceptance date:
- February 06, 2017
Example invoice only. Not for tax purposes