Invoice
From
OPTIO s. r. o.
Subject uniq ID: 44482108
Tešedíkova 17B/8535 Bratislava
Subject uniq ID: 44482108
Tešedíkova 17B/8535 Bratislava
To
Trnava
Invoice
September 24, 2012
#
| Subject | Value |
|---|---|
|
prenájom projekčnej techniky na Trnavské dni 2012 |
300,00 € |
Status
TOTAL 300,00 €
- Internal invoice number:
- 2460
- Acceptance date:
- September 24, 2012
- Internal order number:
- 20121402
Example invoice only. Not for tax purposes