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
June 27, 2014
#
Subject | Value |
---|---|
pomocné manipulačné práce,05/2014 |
1 504,00 € |
Status
TOTAL 1 504,00 €
- Internal invoice number:
- 1140003820
- Delivery date:
- June 19, 2014
- Acceptance date:
- June 27, 2014
Example invoice only. Not for tax purposes