Invoice

From
Marián Kosina
Subject uniq ID: 37195077
Pivovarská 30
Hurbanovo
94701
To
Jaslovské Bohunice
Invoice
July 31, 2017
#
Subject Value
Mobilné WC na letné akcie
750,00 €
Status
TOTAL 750,00 €

Internal invoice number:
512/2017
Delivery date:
July 31, 2017

Example invoice only. Not for tax purposes