Invoice
From
AUPARK a. s.
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
To
Bratislava
Invoice
June 05, 2019
#426
| Subject | Value |
|---|---|
|
darčekové karty |
550,00 € |
Status
TOTAL 550,00 €
- Internal invoice number:
- 87094237
- Acceptance date:
- June 05, 2019
Example invoice only. Not for tax purposes