1. Žilina
  2. Invoice #4011526

Invoice

Privatex-Pyro spol. s r.o.
From
Privatex-Pyro spol. s r.o.
Subject uniq ID: 31565433
Lieskovec 1453
Dubnica nad Váhom
01841
To
Žilina
Invoice
January 10, 2012
#4011526
Subject Value
realizácia ohňostroja Silvester 2011
 1 992,00 €
Status
TOTAL 1 992,00 €
Internal invoice number:
4011526
Delivery date:
December 31, 2011
Acceptance date:
January 10, 2012
Example invoice only. Not for tax purposes