Invoice

From
Up Slovensko, s. r. o.
Subject uniq ID: 31396674
Tomášikova 23D
Bratislava-Staré Mesto
82101 Bratislava
To
Malacky
Invoice
August 21, 2014
#
Subject Value
Sociálne kupóny na vyplatenie PnD - 8/14
423,36 €
Status
TOTAL 423,36 €

Internal invoice number:
20141124
Acceptance date:
August 15, 2014

Example invoice only. Not for tax purposes