Invoice
From
AUPARK a. s.
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
To
Bratislava
Invoice
June 04, 2018
#533
| Subject | Value |
|---|---|
|
darčekové karty |
2 550,00 € |
Status
TOTAL 2 550,00 €
- Internal invoice number:
- 78962658
- Acceptance date:
- June 04, 2018
Example invoice only. Not for tax purposes