Invoice
From
Andrej Náter, Renáta Náterová - právny nástupca
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
To
Bratislava
Invoice
January 14, 2011
#2105721
| Subject | Value |
|---|---|
|
Výmena batérií, umývadla - Rezedova 3 |
222,07 € |
Status
TOTAL 222,07 €
- Internal invoice number:
- 28764246
- Acceptance date:
- January 14, 2011
Example invoice only. Not for tax purposes