1. Malacky
  2. Invoice #

Invoice

DOXX - Stravné lístky, spol. s r.o.
From
DOXX - Stravné lístky, spol. s r.o.
Subject uniq ID: 36391000
Kálov súp. č. 356
Žilina
01001 Žilina
To
Malacky
Invoice
February 12, 2019
#
Subject Value
Stravné lístky - 2/19
 6 384,00 €
Status
TOTAL 6 384,00 €
Internal invoice number:
20190200
Acceptance date:
February 05, 2019
Example invoice only. Not for tax purposes