Invoice

From
On Ret
Subject uniq ID: 00500674
Panenská 24 Bratislava
To
Bratislava
Invoice
June 30, 2014
#DN1141102401
Subject Value
potraviny
2,64 €
Status
TOTAL 2,64 €

Internal invoice number:
49751226
Acceptance date:
June 30, 2014

Example invoice only. Not for tax purposes