1. Pezinok
  2. Invoice #2012106687

Invoice

DeLUX - SM, s.r.o.
From
DeLUX - SM, s.r.o.
Subject uniq ID: 31427855
1.Mája súp. č. 939
Vráble
95201 Vráble
To
Pezinok
Invoice
June 19, 2012
#2012106687
Subject Value
hygienické potreby
 182,60 €
Status
TOTAL 182,60 €
Acceptance date:
June 12, 2012
Example invoice only. Not for tax purposes