Invoice
From
Nemocničná a.s.
Subject uniq ID: 35865679
Holubyho 35 Pezinok 1
Subject uniq ID: 35865679
Holubyho 35 Pezinok 1
To
Bratislava
Invoice
January 05, 2016
#DN1161100006
| Subject | Value |
|---|---|
|
vstupná lekárska prehliadka - Chrenko |
20,00 € |
Status
TOTAL 20,00 €
- Internal invoice number:
- 59354598
- Acceptance date:
- January 05, 2016
Example invoice only. Not for tax purposes