Invoice
From
JURKI - HAYTON s.r.o.
Subject uniq ID: 31332251
Prístavná 2 Bratislava
Subject uniq ID: 31332251
Prístavná 2 Bratislava
To
Bratislava
Invoice
April 01, 2014
#54823
| Subject | Value |
|---|---|
|
|
59,14 € |
Status
TOTAL 59,14 €
- Internal invoice number:
- 47902019
- Acceptance date:
- April 01, 2014
Example invoice only. Not for tax purposes