Invoice
From
Slovenská spoločnosť pre techniku prostredia
Subject uniq ID: 00896918
Koceľova 15
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 00896918
Koceľova 15
Bratislava-Ružinov
82101 Bratislava
To
Trnava
Invoice
October 14, 2019
#
| Subject | Value |
|---|---|
|
účastnícky popl. za konfereneciu |
249,00 € |
Status
TOTAL 249,00 €
- Internal invoice number:
- 2124
- Acceptance date:
- October 14, 2019
Example invoice only. Not for tax purposes