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
September 29, 2016
#
| Subject | Value |
|---|---|
|
letenky,Farkašovská,Bendíková |
580,00 € |
Status
TOTAL 580,00 €
- Internal invoice number:
- 1160005753
- Delivery date:
- September 23, 2016
- Acceptance date:
- September 29, 2016
Example invoice only. Not for tax purposes