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
May 25, 2017
#20170562
| Subject | Value |
|---|---|
|
školné za obsluhu reťazových motorových píl |
200,00 € |
Status
TOTAL 200,00 €
- Internal invoice number:
- 20170562
- Delivery date:
- May 22, 2017
- Acceptance date:
- May 25, 2017
- Internal order number:
- 201700397
Example invoice only. Not for tax purposes