Invoice
From
Klinker centrum, s. r. o.
Subject uniq ID: 36714607
Pri mlyne 42 Nitra
Subject uniq ID: 36714607
Pri mlyne 42 Nitra
To
Bratislava
Invoice
December 04, 2015
#13402015
Subject | Value |
---|---|
Posolda, ubytovanie 30.11.2015 - 3.12.2015 |
24,00 € |
Status
TOTAL 24,00 €
- Internal invoice number:
- 58965881
- Acceptance date:
- December 04, 2015
Example invoice only. Not for tax purposes