Invoice
From
AUPARK a. s.
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
To
Bratislava
Invoice
December 29, 2021
#2,11E+11
| Subject | Value |
|---|---|
|
darčekové karty |
3 500,00 € |
Status
TOTAL 3 500,00 €
- Internal invoice number:
- 1210010239
- Internal contract number:
- MAGTS2100230
- Internal order number:
- OTS2104996
Example invoice only. Not for tax purposes