Invoice
From
Mobilita servis, spol. s r.o.
Subject uniq ID: 35693011
Subject uniq ID: 35693011
To
Bratislava
Invoice
November 24, 2010
#
| Subject | Value |
|---|---|
|
Dopravné značenie |
1 657,38 € |
Status
TOTAL 1 657,38 €
- Internal invoice number:
- 1100008834
- Delivery date:
- November 11, 2010
- Acceptance date:
- November 24, 2010
Example invoice only. Not for tax purposes