1. Bratislava
  2. Invoice #

Invoice

agentúra brigádnici.sk, spol. s r.o.
From
agentúra brigádnici.sk, spol. s r.o.
Subject uniq ID: 36249092
Kpt. Nálepku 1597 Galanta
To
Bratislava
Invoice
June 06, 2014
#
Subject Value
pomocné manipulačné práce, 04/2014
 2 311,61 €
Status
TOTAL 2 311,61 €
Internal invoice number:
1140003115
Delivery date:
May 21, 2014
Acceptance date:
June 06, 2014
Example invoice only. Not for tax purposes