1. Bratislava
  2. Invoice #20140044

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
February 17, 2014
#20140044
Subject Value
pomocné sťahovacie a upratovacie služby, 01/2014
 232,14 €
Status
TOTAL 232,14 €
Internal invoice number:
46983709
Acceptance date:
February 17, 2014
Example invoice only. Not for tax purposes