Invoice
From
MAKRO, spol. s r.o.
Subject uniq ID: 31326447
Stará Vajnorská 17
P.O.BOX 1 17 Bratislava
Subject uniq ID: 31326447
Stará Vajnorská 17
P.O.BOX 1 17 Bratislava
To
Bratislava
Invoice
September 21, 2016
#
| Subject | Value |
|---|---|
|
domáce potreby pre KC |
303,87 € |
Status
TOTAL 303,87 €
- Internal invoice number:
- 1160005530
- Delivery date:
- September 14, 2016
- Acceptance date:
- September 21, 2016
Example invoice only. Not for tax purposes