Invoice
From
SWAN. a. s.
Subject uniq ID: 35680202
Landererova 12
Bratislava I
81109 Bratislava
Subject uniq ID: 35680202
Landererova 12
Bratislava I
81109 Bratislava
To
Pezinok
Invoice
May 04, 2022
#1220523932
| Subject | Value |
|---|---|
|
internet, obd. 1.5. - 31.10.2022 |
84,02 € |
Status
TOTAL 84,02 €
- Acceptance date:
- May 03, 2022
Example invoice only. Not for tax purposes