Invoice

From
Ing. Peter Horňák - Geo Work
Subject uniq ID: 40019446
Rezedová 1 Bratislava
To
Bratislava
Invoice
January 14, 2011
#
Subject Value
Grafická identifikácia
160,00 €
Status
TOTAL 160,00 €

Internal invoice number:
1100009977
Delivery date:
December 20, 2010
Acceptance date:
January 14, 2011

Example invoice only. Not for tax purposes