Invoice
From
Ing.Tomáš Polák AGENTÚRA TEMPO
Subject uniq ID: 37097016
Subject uniq ID: 37097016
To
Bratislava
Invoice
October 02, 2015
#20150419
| Subject | Value |
|---|---|
|
Školenie-Cestovné náhrady, 2xOVS, Bratislava |
79,80 € |
Status
TOTAL 79,80 €
- Internal invoice number:
- 57743686
- Acceptance date:
- October 02, 2015
Example invoice only. Not for tax purposes