Invoice
From
Anna Brinkáčová - Súkromná školská jedáleň AB
Subject uniq ID: 34253068
Ostredkova 14 Bratislava
Subject uniq ID: 34253068
Ostredkova 14 Bratislava
To
Bratislava
Invoice
July 16, 2012
#4120002661
| Subject | Value |
|---|---|
|
Bežný transfer pre SŠJ AB Ostredková 14, BA
- záloha na júl 2012 |
4 836,00 € |
Status
TOTAL 4 836,00 €
- Internal invoice number:
- 37902433
- Acceptance date:
- July 16, 2012
Example invoice only. Not for tax purposes