Invoice
From
agentúra brigádnici.sk, spol. s r.o.
Subject uniq ID: 36249092
Kpt. Nálepku 1597 Galanta
Subject uniq ID: 36249092
Kpt. Nálepku 1597 Galanta
To
Bratislava
Invoice
March 24, 2014
#
| Subject | Value |
|---|---|
|
pomocné sťahovacie a upratovacie služby,02/2014 |
406,22 € |
Status
TOTAL 406,22 €
- Internal invoice number:
- 1140001469
- Delivery date:
- March 13, 2014
- Acceptance date:
- March 24, 2014
Example invoice only. Not for tax purposes