1. Bratislava
  2. Invoice #

Invoice

Siemens s.r.o.
From
Siemens s.r.o.
Subject uniq ID: 31349307
Lamačská cesta 3/A Bratislava
To
Bratislava
Invoice
August 19, 2016
#
Subject Value
dbp k fa 75258609 chybná fakturácia
 -368 052,97 €
Status
TOTAL -368 052,97 €
Internal invoice number:
1160004687
Delivery date:
August 08, 2016
Acceptance date:
August 19, 2016
Example invoice only. Not for tax purposes