Invoice
From
Stredná odborná škola gastronómie a hotelových služieb
Subject uniq ID: 17054281
Farského 1272/9 Bratislava
Subject uniq ID: 17054281
Farského 1272/9 Bratislava
To
Bratislava
Invoice
April 10, 2012
#
| Subject | Value |
|---|---|
|
Bratislavské rozky,.. |
105,00 € |
Status
TOTAL 105,00 €
- Internal invoice number:
- 1120001693
- Delivery date:
- March 30, 2012
- Acceptance date:
- April 10, 2012
Example invoice only. Not for tax purposes