Invoice
From
Gábrišová Zuzana, Mgr.art.
Subject uniq ID: 42126363
Mierová 46 Bratislava
Subject uniq ID: 42126363
Mierová 46 Bratislava
To
Bratislava
Invoice
July 16, 2012
#4120002669
| Subject | Value |
|---|---|
|
Bežný transfer pre SZUŠ, Mierová 46, BA
- záloha na júl 2012 |
5 997,00 € |
Status
TOTAL 5 997,00 €
- Internal invoice number:
- 37902625
- Acceptance date:
- July 16, 2012
Example invoice only. Not for tax purposes