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
February 16, 2012
#
| Subject | Value |
|---|---|
|
obal s logom na víno |
8,70 € |
Status
TOTAL 8,70 €
- Internal invoice number:
- 267
- Acceptance date:
- February 16, 2012
- Internal order number:
- 20120185
Example invoice only. Not for tax purposes