Invoice
From
TOPA SPORT, s.r.o.
Subject uniq ID: 36500623
Poštová 50/1
Bardejov
08501
Subject uniq ID: 36500623
Poštová 50/1
Bardejov
08501
To
Žilina
Invoice
February 16, 2016
#10160285
| Subject | Value |
|---|---|
|
poháre a medaily na športové súťaže |
527,50 € |
Status
TOTAL 527,50 €
- Internal invoice number:
- 10160285
- Delivery date:
- February 12, 2016
- Acceptance date:
- February 16, 2016
- Internal order number:
- 201600082
Example invoice only. Not for tax purposes