Invoice
From
Slovenská spoločnosť pre techniku prostredia
Subject uniq ID: 00896918
Koceľova 15
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 00896918
Koceľova 15
Bratislava-Ružinov
82101 Bratislava
To
Bratislava
Invoice
October 16, 2018
#
| Subject | Value |
|---|---|
|
Odborná konferencia: Vykurovanie, Vetranie a Klimatizácia pre zamestnancov OEM /3x/; 25. - 26.10.2018; Nový Smokovec; suma: 60,00 EUR s DPH/osoba; max. suma: 180,00 EUR s DPH. |
180,00 € |
Status
TOTAL 180,00 €
- Internal invoice number:
- 1180005754
- Delivery date:
- October 15, 2018
- Acceptance date:
- October 16, 2018
Example invoice only. Not for tax purposes