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
September 22, 2011
#
| Subject | Value |
|---|---|
|
degustácia vín a občerstvenie |
1 571,70 € |
Status
TOTAL 1 571,70 €
- Internal invoice number:
- 2518
- Acceptance date:
- September 22, 2011
- Internal order number:
- 20110740
Example invoice only. Not for tax purposes