Invoice
From
Presentas, s.r.o.
Subject uniq ID: 44656556
Subject uniq ID: 44656556
To
Jaslovské Bohunice
Invoice
April 29, 2016
#
| Subject | Value |
|---|---|
|
upomienk.predmety Deň učiteľov |
338,00 € |
Status
TOTAL 338,00 €
- Internal invoice number:
- 184/2016
- Delivery date:
- April 29, 2016
Example invoice only. Not for tax purposes