Invoice
From
TERRA GRATA,n.o.
Subject uniq ID: 37954989
Partizánska cesta 97/97
Banská Bystrica
97401
Subject uniq ID: 37954989
Partizánska cesta 97/97
Banská Bystrica
97401
To
Žilina
Invoice
June 23, 2015
#20150044
| Subject | Value |
|---|---|
|
učebné pomôcky |
52,50 € |
Status
TOTAL 52,50 €
- Internal invoice number:
- 20150044
- Delivery date:
- March 27, 2015
- Acceptance date:
- April 01, 2015
- Internal order number:
- 2015028
Example invoice only. Not for tax purposes