Invoice
From
FREE ZONE SIPOX, a.s.
Subject uniq ID: 35749245
Kopčianska 92 Bratislava 5
Subject uniq ID: 35749245
Kopčianska 92 Bratislava 5
To
Bratislava
Invoice
January 22, 2010
#
Subject | Value |
---|---|
|
591,96 € |
Status
TOTAL 591,96 €
- Internal invoice number:
- 1500009201
- Delivery date:
- May 06, 2005
- Acceptance date:
- January 22, 2010
Example invoice only. Not for tax purposes