Invoice

From
Up Slovensko, s. r. o.
Subject uniq ID: 31396674
Tomášikova 23/D
82101 Bratislava Bratislava
To
Košice
MESTO Košice,
Invoice
February 06, 2011
#111001474
Subject Value
Jedálne kupóny
6 405,52 €
Status
TOTAL 6 405,52 €

Internal invoice number:
201100026
Delivery date:
January 03, 2011
Acceptance date:
January 06, 2011
Due date:
February 02, 2011

Example invoice only. Not for tax purposes