Invoice
From
Spoločnosť pre záhradnú a krajinnú tvorbu
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
To
Trnava
Invoice
January 23, 2017
#
| Subject | Value |
|---|---|
|
popl.za seminár |
73,00 € |
Status
TOTAL 73,00 €
- Internal invoice number:
- 0052
- Acceptance date:
- January 23, 2017
- Internal order number:
- 20170048
Example invoice only. Not for tax purposes