Invoice
From
Spoločnosť pre záhradnú a krajinnú tvorbu
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
To
Žilina
Invoice
May 23, 2012
#24052012
| Subject | Value |
|---|---|
|
odborný seminár 24.5.2012-starostlivosť o stromy |
40,00 € |
Status
TOTAL 40,00 €
- Internal invoice number:
- 24052012
- Delivery date:
- May 22, 2012
- Acceptance date:
- May 23, 2012
Example invoice only. Not for tax purposes