Invoice
From
AUPARK a. s.
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
To
Bratislava
Invoice
January 07, 2022
#
| Subject | Value |
|---|---|
|
darčekové karty |
3 500,00 € |
Status
TOTAL 3 500,00 €
- Internal invoice number:
- 1210010239
- Delivery date:
- December 28, 2021
- Acceptance date:
- January 07, 2022
Example invoice only. Not for tax purposes