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 14, 2016
#
| Subject | Value |
|---|---|
|
degustácia vín a pohostenie |
381,48 € |
Status
TOTAL 381,48 €
- Internal invoice number:
- 787
- Acceptance date:
- April 14, 2016
- Internal order number:
- 20160369
Example invoice only. Not for tax purposes