Invoice
From
EXTREME SPORT FABRIK s. r. o.
Subject uniq ID: 46999710
Subject uniq ID: 46999710
To
Žilina
Invoice
May 04, 2018
#180304
| Subject | Value |
|---|---|
|
prenájom oploteniana objekt Bike Park za 4/2018 |
180,00 € |
Status
TOTAL 180,00 €
- Internal invoice number:
- 180304
- Delivery date:
- April 30, 2018
- Acceptance date:
- May 04, 2018
- Internal order number:
- 201800092
Example invoice only. Not for tax purposes