1. Bratislava
  2. Invoice #11600191

Invoice

VERLAG DASHOFER
From
VERLAG DASHOFER
Subject uniq ID: 35730129
Železničiarska 13
Bratislava
81499 Bratislava
To
Bratislava
Invoice
January 14, 2011
#11600191
Subject Value
Záloha na predplatné aktual. a doplnkov - Verejné obstarávanie
 270,97 €
Status
TOTAL 270,97 €
Internal invoice number:
28754194
Acceptance date:
January 14, 2011
Example invoice only. Not for tax purposes