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
July 09, 2012
#
| Subject | Value |
|---|---|
|
víno |
100,20 € |
Status
TOTAL 100,20 €
- Internal invoice number:
- 1741
- Acceptance date:
- July 09, 2012
- Internal order number:
- 20120935
Example invoice only. Not for tax purposes