Invoice
From
Pálenica Jelšovce s. r. o.
Subject uniq ID: 36771791
Subject uniq ID: 36771791
To
Nitra
Invoice
October 03, 2017
#17300020
| Subject | Value |
|---|---|
|
za občerstvenie pre delegáciu obj. č. 20171842 |
382,20 € |
Status
TOTAL 382,20 €
- Acceptance date:
- September 25, 2017
Example invoice only. Not for tax purposes