Invoice
From
BENESTRA, s.r.o.
Subject uniq ID: 46303502
Einsteinova 24 Bratislava
Subject uniq ID: 46303502
Einsteinova 24 Bratislava
To
Jaslovské Bohunice
Invoice
January 24, 2018
#
| Subject | Value |
|---|---|
|
popl.telef.12-zubár |
16,00 € |
Status
TOTAL 16,00 €
- Internal invoice number:
- 1093/2017
- Delivery date:
- January 24, 2018
Example invoice only. Not for tax purposes