Invoice
From
AUTO VALUŠEK, s.r.o.
Subject uniq ID: 31319823
Mikuláša Schneidera Trnavského 14 Bratislava
Subject uniq ID: 31319823
Mikuláša Schneidera Trnavského 14 Bratislava
To
Bratislava
Invoice
October 16, 2017
#
| Subject | Value |
|---|---|
|
Dodanie hasicich prístrojov (1kg) - 32ks, hasiacich pístrojov (6kg) - 1ks, značkové spreje - 38ks |
934,16 € |
Status
TOTAL 934,16 €
- Internal invoice number:
- 1170006692
- Delivery date:
- October 05, 2017
- Acceptance date:
- October 16, 2017
Example invoice only. Not for tax purposes