Invoice

From
SLOVNAFT, a s.
Subject uniq ID: 31322832
Vlčie hrdlo 1
Bratislava-Ružinov
82101 Bratislava
To
Malacky
Invoice
August 14, 2014
#
Subject Value
Pohonné hmoty - 7/14
242,41 €
Status
TOTAL 242,41 €

Internal invoice number:
20141085
Acceptance date:
August 03, 2014

Example invoice only. Not for tax purposes