Invoice
From
Tatrachema - výrobné družstvo Trnava
Subject uniq ID: 31434193
Bulharská ulica 2477/40
Trnava
91701
Subject uniq ID: 31434193
Bulharská ulica 2477/40
Trnava
91701
To
Trnava
Invoice
June 28, 2013
#
| Subject | Value |
|---|---|
|
čistiace prostriedky |
199,31 € |
Status
TOTAL 199,31 €
- Internal invoice number:
- 1397
- Acceptance date:
- June 28, 2013
- Internal order number:
- 20130386
Example invoice only. Not for tax purposes