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 13, 2018
#
Subject Value
Strravné lístky - 2/18
 4 644,92 €
Status
TOTAL 4 644,92 €
Internal invoice number:
20180183
Acceptance date:
February 06, 2018
Example invoice only. Not for tax purposes