Invoice
From
Synerta Transport s.r.o.
Subject uniq ID: 46670751
Subject uniq ID: 46670751
To
Pezinok
Invoice
June 19, 2015
#150100596
| Subject | Value |
|---|---|
|
autobusová preprava z PK do Lubiny a späť |
494,53 € |
Status
TOTAL 494,53 €
- Acceptance date:
- June 12, 2015
Example invoice only. Not for tax purposes