Invoice

From
FCC Trnava, s r.o.
Subject uniq ID: 31449697
Priemyselná ulica 2681/5
Trnava
91701
To
Jaslovské Bohunice
Invoice
March 31, 2016
#
Subject Value
odvoz KO 2
5 382,00 €
Status
TOTAL 5 382,00 €

Internal invoice number:
128/2016
Delivery date:
March 31, 2016

Example invoice only. Not for tax purposes