Invoice
From
Farlesk spol. s r.o.
Subject uniq ID: 31337538
Mierová súp. č. 228
Bratislava 3
82105 Bratislava
Subject uniq ID: 31337538
Mierová súp. č. 228
Bratislava 3
82105 Bratislava
To
Bratislava
Invoice
August 11, 2021
#
| Subject | Value |
|---|---|
|
tovar pre potreby ubytovne Fortuna |
272,60 € |
Status
TOTAL 272,60 €
- Internal invoice number:
- 1210005428
- Delivery date:
- August 04, 2021
- Acceptance date:
- August 11, 2021
Example invoice only. Not for tax purposes