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
Žilina
Invoice
January 13, 2014
#4013494
| Subject | Value |
|---|---|
|
realizácia ohňostroja -Silvester 2013 |
2 500,00 € |
Status
TOTAL 2 500,00 €
- Internal invoice number:
- 4013494
- Delivery date:
- December 31, 2013
- Acceptance date:
- January 13, 2014
- Internal order number:
- 201300398
Example invoice only. Not for tax purposes