Invoice
From
Klinker centrum, s. r. o.
Subject uniq ID: 36714607
Pri mlyne 42 Nitra
Subject uniq ID: 36714607
Pri mlyne 42 Nitra
To
Bratislava
Invoice
November 05, 2015
#3993
| Subject | Value |
|---|---|
|
Posolda, ubytovanie 12.10.2015 - 15.10.2015 |
32,00 € |
Status
TOTAL 32,00 €
- Internal invoice number:
- 58088071
- Acceptance date:
- November 05, 2015
Example invoice only. Not for tax purposes