Invoice
From
Penta
Subject uniq ID: 35899468
1/C
Bratislava-Staré Mesto
81100 Bratislava
Subject uniq ID: 35899468
1/C
Bratislava-Staré Mesto
81100 Bratislava
To
Trnava
Invoice
December 31, 2016
#
| Subject | Value |
|---|---|
|
kompostér |
69,70 € |
Status
TOTAL 69,70 €
- Internal invoice number:
- 3858
- Acceptance date:
- December 31, 2016
- Internal order number:
- 20161785
Example invoice only. Not for tax purposes