1. Pezinok
  2. Invoice #021272

Invoice

METRO Cash & Carry SR s.r.o
From
METRO Cash & Carry SR s.r.o
Subject uniq ID: 45952671
Senecká Cesta súp. č. 1881
Ivanka pri Dunaji
90028 Ivanka pri Dunaji
To
Pezinok
Invoice
February 17, 2022
#021272
Subject Value
Repre
 9,54 €
Status
TOTAL 9,54 €
Acceptance date:
February 04, 2022
Example invoice only. Not for tax purposes