Invoice
From
Messer Tatragas, spol. s r.o.
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
Subject uniq ID: 00685852
Chalupkova 9
Bratislava
81107
To
Zvolen
Zvolen
Zvolen
Invoice
June 11, 2019
#6861422611
| Subject | Value |
|---|---|
|
Ms. Kúpele - technický chlór |
94,81 € |
Status
zaplatené
TOTAL 94,81 €
- Internal invoice number:
- 20191381
Example invoice only. Not for tax purposes