Invoice
From
HASPOTEX, s. r. o.
Subject uniq ID: 46747290
Šrobárova ulica 666/6
Trnava
91701
Subject uniq ID: 46747290
Šrobárova ulica 666/6
Trnava
91701
To
Jaslovské Bohunice
Invoice
March 31, 2016
#
| Subject | Value |
|---|---|
|
kontrola HP ubytovňa |
318,00 € |
Status
TOTAL 318,00 €
- Internal invoice number:
- 134/2016
- Delivery date:
- March 31, 2016
Example invoice only. Not for tax purposes