Invoice
From
Datalan a. s.
Subject uniq ID: 35810734
Galvaniho 15/C
Bratislava
84101 Bratislava
Subject uniq ID: 35810734
Galvaniho 15/C
Bratislava
84101 Bratislava
To
Jaslovské Bohunice
Invoice
September 30, 2011
#
| Subject | Value |
|---|---|
|
mes.podpora Korwin 08 |
486,00 € |
Status
TOTAL 486,00 €
- Internal invoice number:
- 620/2011
- Delivery date:
- September 30, 2011
Example invoice only. Not for tax purposes