1. Bratislava
  2. Invoice #

Invoice

Lovely Work s. r. o.
From
Lovely Work s. r. o.
Subject uniq ID: 46515836
Čerešňová 5/A Chorvátsky Grob
To
Bratislava
Invoice
January 11, 2019
#
Subject Value
sypané bylinné čaje
 1 194,00 €
Status
TOTAL 1 194,00 €
Internal invoice number:
1180007926
Delivery date:
January 03, 2019
Acceptance date:
January 11, 2019
Example invoice only. Not for tax purposes