Invoice
From
Incheba, a.s.
Subject uniq ID: 00211087
Subject uniq ID: 00211087
To
Malacky
Invoice
February 10, 2011
#
| Subject | Value |
|---|---|
|
Slovakiatour 2011 - pozvánky |
135,86 € |
Status
TOTAL 135,86 €
- Internal invoice number:
- 20110070
- Acceptance date:
- January 31, 2011
Example invoice only. Not for tax purposes