1. Žilina
  2. Invoice #4013136401

Invoice

Privatex-Pyro spol. s r.o.
From
Privatex-Pyro spol. s r.o.
Subject uniq ID: 31565433
PŠS Lieskovec súp. č. 1453
Dubnica nad Váhom
01841
To
Žilina
Invoice
August 12, 2013
#4013136401
Subject Value
realizácia ohňostroja Jánošíkove dni 2013
 1 500,00 €
Status
TOTAL 1 500,00 €
Internal invoice number:
4013136401
Delivery date:
August 06, 2013
Acceptance date:
August 12, 2013
Internal order number:
201300397
Example invoice only. Not for tax purposes