Invoice
From
Potraviny Kačka, a.s.
Subject uniq ID: 36620319
Dukelských hrdinov 2 Lučenec
Subject uniq ID: 36620319
Dukelských hrdinov 2 Lučenec
To
Bratislava
Invoice
November 22, 2017
#DN1171103853
| Subject | Value |
|---|---|
|
CBA Slovakia, s.r.o.- potraviny |
0,45 € |
Status
TOTAL 0,45 €
- Internal invoice number:
- 73728325
- Acceptance date:
- November 22, 2017
Example invoice only. Not for tax purposes