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
May 23, 2018
#1320180056
| Subject | Value |
|---|---|
|
darčekové predmety |
34 778,00 € |
Status
TOTAL 34 778,00 €
- Internal invoice number:
- 1320180056
- Delivery date:
- May 17, 2018
- Acceptance date:
- May 23, 2018
- Internal contract number:
- 20181342
Example invoice only. Not for tax purposes