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
April 04, 2017
#1520170116
| Subject | Value |
|---|---|
|
propagačné predmety |
24 900,00 € |
Status
TOTAL 24 900,00 €
- Internal invoice number:
- 1520170116
- Delivery date:
- March 29, 2017
- Acceptance date:
- April 04, 2017
- Internal contract number:
- 20177629
Example invoice only. Not for tax purposes