Invoice
From
Spojená škola, Oslobodenia č. 165, Belá
Subject uniq ID: 42064813
Subject uniq ID: 42064813
To
Žilina
Invoice
December 22, 2015
#000000
| Subject | Value |
|---|---|
|
cestovné žiaci turnaj florbal Tvrdošín 16.11.2015 |
56,58 € |
Status
TOTAL 56,58 €
- Internal invoice number:
- 000000
- Delivery date:
- December 18, 2015
- Acceptance date:
- December 18, 2015
- Internal order number:
- 2015134
Example invoice only. Not for tax purposes