Invoice
From
Dobrovoľná požiarna ochrana SR
Subject uniq ID: 00177474
Kutuzovova 17
Bratislava-Nové Mesto
83101 Bratislava
Subject uniq ID: 00177474
Kutuzovova 17
Bratislava-Nové Mesto
83101 Bratislava
To
Žilina
Invoice
December 19, 2017
#16072017
| Subject | Value |
|---|---|
|
časopis Požiarnik 2018 |
9,00 € |
Status
TOTAL 9,00 €
- Internal invoice number:
- 16072017
- Delivery date:
- December 11, 2017
- Acceptance date:
- December 19, 2017
- Internal order number:
- 201701139
Example invoice only. Not for tax purposes