Invoice
From
VÍNO MRVA a STANKO, a.s.
Subject uniq ID: 36233048
Orešianska ulica 7522/7A
Trnava
91701
Subject uniq ID: 36233048
Orešianska ulica 7522/7A
Trnava
91701
To
Trnava
Invoice
April 28, 2016
#
| Subject | Value |
|---|---|
|
prezentácia vína |
287,42 € |
Status
TOTAL 287,42 €
- Internal invoice number:
- 916
- Acceptance date:
- April 28, 2016
- Internal order number:
- 20160481
Example invoice only. Not for tax purposes