1. Bratislava
  2. Invoice #20140978

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
June 19, 2014
#20140978
Subject Value
pomocné manipulačné práce,05/2014
 1 504,00 €
Status
TOTAL 1 504,00 €
Internal invoice number:
49686392
Acceptance date:
June 19, 2014
Example invoice only. Not for tax purposes