Invoice
From
AUPARK a. s.
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
To
Bratislava
Invoice
November 19, 2018
#567
| Subject | Value |
|---|---|
|
darčekové karty |
3 500,00 € |
Status
TOTAL 3 500,00 €
- Internal invoice number:
- 82426651
- Acceptance date:
- November 19, 2018
Example invoice only. Not for tax purposes