Invoice
From
Stredná odborná škola gastronómie a hotelových služieb
Subject uniq ID: 17054281
Farského 1272/9 Bratislava
Subject uniq ID: 17054281
Farského 1272/9 Bratislava
To
Bratislava
Invoice
March 05, 2012
#DN1121101321
| Subject | Value |
|---|---|
|
cukrovinky |
35,80 € |
Status
TOTAL 35,80 €
- Internal invoice number:
- 35857653
- Acceptance date:
- March 05, 2012
Example invoice only. Not for tax purposes