Invoice
From
TERRA GRATA,n.o.
Subject uniq ID: 37954989
Partizánska cesta 97/97
Banská Bystrica
97401
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