Invoice
From
Aureus Services s. r. o.
Subject uniq ID: 45442088
Subject uniq ID: 45442088
To
Malacky
Invoice
December 01, 2017
#
| Subject | Value |
|---|---|
|
Tabuľky do arboréta |
55,08 € |
Status
TOTAL 55,08 €
- Internal invoice number:
- 20171970
- Acceptance date:
- November 28, 2017
Example invoice only. Not for tax purposes