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
December 27, 2012
#
| Subject | Value |
|---|---|
|
catering a degustácia vína |
496,80 € |
Status
TOTAL 496,80 €
- Internal invoice number:
- 3754
- Acceptance date:
- December 27, 2012
- Internal order number:
- 20121996
Example invoice only. Not for tax purposes