Invoice
From
Stredná odborná škola gastronómie a hotelových služieb
Subject uniq ID: 17054281
Farského 1272/9 Bratislava
Subject uniq ID: 17054281
Farského 1272/9 Bratislava
To
Bratislava
Invoice
October 26, 2012
#
| Subject | Value |
|---|---|
|
Bratislavské rozky, krabica velka ,... |
35,96 € |
Status
TOTAL 35,96 €
- Internal invoice number:
- 1120001696
- Delivery date:
- March 30, 2012
- Acceptance date:
- October 26, 2012
Example invoice only. Not for tax purposes