1. Jaslovské Bohunice
  2. Invoice #

Invoice

PRIMASTAV s.r.o.
From
PRIMASTAV s.r.o.
Subject uniq ID: 36240176
Ulica Vladimíra Clementisa 6509/13
Trnava
91701
To
Jaslovské Bohunice
Invoice
April 30, 2013
#
Subject Value
prenáj.mechanizmov-DS
 917,00 €
Status
TOTAL 917,00 €
Internal invoice number:
219/2013
Delivery date:
April 30, 2013
Example invoice only. Not for tax purposes