Invoice
From
Slovnaft Retail, s.r.o.
Subject uniq ID: 35700912
Vlčie hrdlo 1
821 07 Bratislava Bratislava
Subject uniq ID: 35700912
Vlčie hrdlo 1
821 07 Bratislava Bratislava
To
Bratislava
Invoice
August 04, 2015
#364
| Subject | Value |
|---|---|
|
|
37,00 € |
Status
TOTAL 37,00 €
- Internal invoice number:
- 56907134
- Acceptance date:
- August 04, 2015
Example invoice only. Not for tax purposes