Invoice

From
On Ret
Subject uniq ID: 00500674
Panenská 24 Bratislava
To
Bratislava
Invoice
March 31, 2014
#DN1141100885
Subject Value
potraviny
15,53 €
Status
TOTAL 15,53 €

Internal invoice number:
47787556
Acceptance date:
March 31, 2014

Example invoice only. Not for tax purposes