Invoice
From
Nay a. s.
Subject uniq ID: 35739487
Tuhovská 15
83006 Bratislava-Vajnory Bratislava
Subject uniq ID: 35739487
Tuhovská 15
83006 Bratislava-Vajnory Bratislava
To
Malacky
Invoice
August 22, 2014
#
Subject | Value |
---|---|
Elektrospotrebiče do elokovanej MŠ na Záhorackej ul. |
187,87 € |
Status
TOTAL 187,87 €
- Internal invoice number:
- 20141131
- Acceptance date:
- August 14, 2014
Example invoice only. Not for tax purposes