Invoice
From
VERY GOODIES SK s. r. o.
Subject uniq ID: 35730625
Nová Rožňavská 134/A Bratislava
Subject uniq ID: 35730625
Nová Rožňavská 134/A Bratislava
To
Bratislava
Invoice
September 29, 2016
#
| Subject | Value |
|---|---|
|
servis kávovaru |
105,44 € |
Status
TOTAL 105,44 €
- Internal invoice number:
- 1160005751
- Delivery date:
- September 23, 2016
- Acceptance date:
- September 29, 2016
Example invoice only. Not for tax purposes