1. Pezinok
  2. Invoice #4122014121

Invoice

SWAN. a. s.
From
SWAN. a. s.
Subject uniq ID: 35680202
Landererova 12
Bratislava I
81109 Bratislava
To
Pezinok
Invoice
May 04, 2022
#4122014121
Subject Value
internet, mes. poplatok, obd. 1. - 31.5.2022
 42,00 €
Status
TOTAL 42,00 €
Acceptance date:
May 04, 2022
Example invoice only. Not for tax purposes