Invoice

From
BENESTRA, s.r.o.
Subject uniq ID: 46303502
Einsteinova 24 Bratislava
To
Jaslovské Bohunice
Invoice
March 31, 2016
#
Subject Value
popl. ADSL 4/2016
29,00 €
Status
TOTAL 29,00 €

Internal invoice number:
117/2016
Delivery date:
March 31, 2016

Example invoice only. Not for tax purposes