Invoice
From
Špecialka s.r.o.
Subject uniq ID: 34135545
Subject uniq ID: 34135545
To
Nitra
Invoice
January 20, 2011
#20110001
| Subject | Value |
|---|---|
|
faktúra za ubytovanie |
47,00 € |
Status
TOTAL 47,00 €
- Acceptance date:
- January 10, 2011
Example invoice only. Not for tax purposes