Invoice
From
Privatex-Pyro spol. s r.o.
Subject uniq ID: 31565433
PŠS Lieskovec súp. č. 1453
Dubnica nad Váhom
01841
Subject uniq ID: 31565433
PŠS Lieskovec súp. č. 1453
Dubnica nad Váhom
01841
To
Trnava
Invoice
January 12, 2011
#
| Subject | Value |
|---|---|
|
vyúčtovacia fa.ohňostroj 2010 k IČF 3682/2010 |
3 236,00 € |
Status
TOTAL 3 236,00 €
- Internal invoice number:
- 65
- Acceptance date:
- January 12, 2011
- Internal order number:
- 20101084
Example invoice only. Not for tax purposes