Invoice
From
PD, Hlavná Jaslovce 124/127, Jaslovské Bohunice
Subject uniq ID: 00207896
Subject uniq ID: 00207896
To
Jaslovské Bohunice
Invoice
February 29, 2016
#
| Subject | Value |
|---|---|
|
občerstv.+prenájom KD -Fašiangy |
752,00 € |
Status
TOTAL 752,00 €
- Internal invoice number:
- 72/2016
- Delivery date:
- February 29, 2016
Example invoice only. Not for tax purposes