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
April 24, 2019
#
| Subject | Value |
|---|---|
|
stravovanie na seminári |
37,00 € |
Status
TOTAL 37,00 €
- Internal invoice number:
- 0695
- Acceptance date:
- April 24, 2019
- Internal order number:
- 20190300
Example invoice only. Not for tax purposes