Invoice
From
SLOVCLEAN a.s.
Subject uniq ID: 35956526
Špitálska 27
Bratislava-Staré Mesto
82104 Bratislava
Subject uniq ID: 35956526
Špitálska 27
Bratislava-Staré Mesto
82104 Bratislava
To
Trnava
Invoice
October 10, 2016
#
| Subject | Value |
|---|---|
|
čistenie občerstvovacích centier na TTJ |
3 480,00 € |
Status
TOTAL 3 480,00 €
- Internal invoice number:
- 2701
- Acceptance date:
- October 10, 2016
Example invoice only. Not for tax purposes