Invoice
From
Gábriš Ján - Kovovýroba
Subject uniq ID: 11641771
Brigádnická 46 Bratislava
Subject uniq ID: 11641771
Brigádnická 46 Bratislava
To
Bratislava
Invoice
May 15, 2014
#
| Subject | Value |
|---|---|
|
oprava IMB: 412,413 |
84,98 € |
Status
TOTAL 84,98 €
- Internal invoice number:
- 1140002776
- Delivery date:
- May 09, 2014
- Acceptance date:
- May 15, 2014
Example invoice only. Not for tax purposes