Invoice

From
TERRA GRATA,n.o.
Subject uniq ID: 37954989
Partizánska cesta 97/97
Banská Bystrica
97401
To
Trnava
Invoice
March 02, 2016
#
Subject Value
reflexné vesty
404,50 €
Status
TOTAL 404,50 €

Internal invoice number:
359
Acceptance date:
March 02, 2016
Internal order number:
20160174

Example invoice only. Not for tax purposes