Invoice
From
Hauerland spol. s r.o.
Subject uniq ID: 35777885
Matúšova 56
Bratislava
81100 Bratislava
Subject uniq ID: 35777885
Matúšova 56
Bratislava
81100 Bratislava
To
Žilina
Invoice
June 07, 2019
#1320190055
| Subject | Value |
|---|---|
|
materiál |
11 983,68 € |
Status
TOTAL 11 983,68 €
- Internal invoice number:
- 1320190055
- Delivery date:
- June 05, 2019
- Acceptance date:
- June 07, 2019
- Internal order number:
- 201900423
Example invoice only. Not for tax purposes