Invoice
From
TUCAN, cestovná agentúra, s.r.o.
Subject uniq ID: 35697300
Za Kasárňou 1 Bratislava
Subject uniq ID: 35697300
Za Kasárňou 1 Bratislava
To
Bratislava
Invoice
August 24, 2018
#
| Subject | Value |
|---|---|
|
spiatočné letenky - Taliansko / MsP / |
1 268,00 € |
Status
TOTAL 1 268,00 €
- Internal invoice number:
- 1180004477
- Delivery date:
- August 15, 2018
- Acceptance date:
- August 24, 2018
Example invoice only. Not for tax purposes