Invoice
From
Slovnaft Retail, s.r.o.
Subject uniq ID: 35700912
Vlčie hrdlo 1 Bratislava
Subject uniq ID: 35700912
Vlčie hrdlo 1 Bratislava
To
Bratislava
Invoice
February 04, 2014
#362
| Subject | Value |
|---|---|
|
|
40,00 € |
Status
TOTAL 40,00 €
- Internal invoice number:
- 46826885
- Acceptance date:
- February 04, 2014
Example invoice only. Not for tax purposes