Invoice

From
Hílek STK s.r.o. Senica
Subject uniq ID: 36233366
To
Malacky
Invoice
May 31, 2018
#
Subject Value
Vykonanie kurzu prvej pomoci dňa 29.5.2018 a 30.5.2018
400,00 €
Status
TOTAL 400,00 €

Internal invoice number:
20180886
Acceptance date:
May 30, 2018

Example invoice only. Not for tax purposes