Invoice
From
Hílek STK s.r.o. Senica
Subject uniq ID: 36233366
Subject uniq ID: 36233366
To
Žilina
Invoice
February 12, 2016
#3016339041
| Subject | Value |
|---|---|
|
kurz prvej pomoci |
40,00 € |
Status
TOTAL 40,00 €
- Internal invoice number:
- 3016339041
- Delivery date:
- January 26, 2016
- Acceptance date:
- February 11, 2016
- Internal order number:
- 2016003
Example invoice only. Not for tax purposes