Invoice
From
AUPARK a. s.
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
To
Bratislava
Invoice
December 14, 2022
#
| Subject | Value |
|---|---|
|
darčekové karty - nákup cenín ako cena pri športovom dni |
3 300,00 € |
Status
TOTAL 3 300,00 €
- Internal invoice number:
- 1220010201
- Delivery date:
- December 06, 2022
- Acceptance date:
- December 14, 2022
Example invoice only. Not for tax purposes