Invoice
From
MINERÁLNE VODY a.s. Slovenská 9, Prešov
Subject uniq ID: 31711464
Slovenská 9/9
Prešov
08001
Subject uniq ID: 31711464
Slovenská 9/9
Prešov
08001
To
Jaslovské Bohunice
Invoice
April 29, 2016
#
| Subject | Value |
|---|---|
|
minerálna voda |
219,00 € |
Status
TOTAL 219,00 €
- Internal invoice number:
- 217/2016
- Delivery date:
- April 29, 2016
Example invoice only. Not for tax purposes