Invoice

From
Up Slovensko, s. r. o.
Subject uniq ID: 31396674
Tomášikova 23D
Bratislava-Staré Mesto
82101 Bratislava
To
Malacky
Invoice
February 25, 2019
#
Subject Value
Sociálne kupóny na vyplatenie PnD - 2/19
761,68 €
Status
TOTAL 761,68 €

Internal invoice number:
20190308
Acceptance date:
February 18, 2019

Example invoice only. Not for tax purposes