1. Bratislava
  2. Invoice #20140459

Invoice

agentúra brigádnici.sk, spol. s r.o.
From
agentúra brigádnici.sk, spol. s r.o.
Subject uniq ID: 36249092
Kpt. Nálepku 1597 Galanta
To
Bratislava
Invoice
April 23, 2014
#20140459
Subject Value
pomocné manipulačné práce
 1 339,57 €
Status
TOTAL 1 339,57 €
Internal invoice number:
48443752
Acceptance date:
April 23, 2014
Example invoice only. Not for tax purposes