Invoice
From
Imrich Gašparovič GAMEX
Subject uniq ID: 14055503
Subject uniq ID: 14055503
To
Pezinok
Invoice
June 22, 2012
#1247
| Subject | Value |
|---|---|
|
ubytovanie |
173,00 € |
Status
TOTAL 173,00 €
- Acceptance date:
- June 13, 2012
Example invoice only. Not for tax purposes