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
December 22, 2018
#6861361038
| Subject | Value |
|---|---|
|
Ms. Kúpele - preníjom oceľ. fliaš na tech. chlór na základe Kúpnej zmluvy č. 255/2018 |
246,00 € |
Status
zaplatené
TOTAL 246,00 €
- Internal invoice number:
- 20183642
Example invoice only. Not for tax purposes