Invoice

From
Dobrovoľná požiarna ochrana SR
Subject uniq ID: 00177474
Kutuzovova 17
Bratislava-Nové Mesto
83101 Bratislava
To
Jaslovské Bohunice
Invoice
March 02, 2018
#
Subject Value
školenie hliadka OHZ
250,00 €
Status
TOTAL 250,00 €

Internal invoice number:
108/2018
Delivery date:
March 02, 2018

Example invoice only. Not for tax purposes