Invoice
From
TATRACHEMA, výrobné družstvo Trnava
Subject uniq ID: 31434193
Bulharská ulica 2477/40
Trnava
91701
Subject uniq ID: 31434193
Bulharská ulica 2477/40
Trnava
91701
To
Jaslovské Bohunice
Invoice
January 31, 2011
#
| Subject | Value |
|---|---|
|
čistiace prostriedky |
340,00 € |
Status
TOTAL 340,00 €
- Internal invoice number:
- 30/2011
- Delivery date:
- January 31, 2011
Example invoice only. Not for tax purposes