Invoice
From
AUPARK a. s.
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
Subject uniq ID: 47240377
Einsteinova 18 Bratislava
To
Bratislava
Invoice
October 17, 2023
#
| Subject | Value |
|---|---|
|
darčekové karty |
3 500,00 € |
Status
TOTAL 3 500,00 €
- Internal invoice number:
- 1230007751
- Delivery date:
- October 06, 2023
- Acceptance date:
- October 17, 2023
Example invoice only. Not for tax purposes