Invoice

From
Klinker centrum, s. r. o.
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