Invoice
From
Imrich Gašparovič GAMEX
Subject uniq ID: 14055503
Subject uniq ID: 14055503
To
Pezinok
Invoice
September 26, 2017
#2600
| Subject | Value |
|---|---|
|
Ubytovanie |
474,00 € |
Status
TOTAL 474,00 €
- Acceptance date:
- September 24, 2017
Example invoice only. Not for tax purposes