Invoice
From
GLOBAL plus, s.r.o.
Subject uniq ID: 35756195
Tomášikova 20 Bratislava
Subject uniq ID: 35756195
Tomášikova 20 Bratislava
To
Bratislava
Invoice
September 21, 2010
#
| Subject | Value |
|---|---|
|
refakturácia - dodanie a montáž výplní otvorov - Plickova 9 |
235 890,80 € |
Status
TOTAL 235 890,80 €
- Internal invoice number:
- 1100001424
- Delivery date:
- March 09, 2010
- Acceptance date:
- September 21, 2010
Example invoice only. Not for tax purposes