1. Bratislava
  2. Invoice #20140830

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
May 21, 2014
#20140830
Subject Value
pomocné manipulačné práce, 04/2014
 2 311,61 €
Status
TOTAL 2 311,61 €
Internal invoice number:
49052086
Acceptance date:
May 21, 2014
Example invoice only. Not for tax purposes