Invoice
From
Stredná odborná škola podnikania a služieb
Subject uniq ID: 00351822
Subject uniq ID: 00351822
To
Pezinok
Invoice
July 03, 2012
#20120235
| Subject | Value |
|---|---|
|
Reprezentačné v |
14,40 € |
Status
TOTAL 14,40 €
- Acceptance date:
- June 24, 2012
Example invoice only. Not for tax purposes