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
December 04, 2015
#12222015
| Subject | Value |
|---|---|
|
Posolda, ubytovanie 02.11.2015 - 06.11.2015 |
32,00 € |
Status
TOTAL 32,00 €
- Internal invoice number:
- 58965555
- Acceptance date:
- December 04, 2015
Example invoice only. Not for tax purposes