1. Pezinok
  2. Invoice #1210529408

Invoice

SWAN. a. s.
From
SWAN. a. s.
Subject uniq ID: 35680202
Landererova 12
Bratislava I
81109 Bratislava
To
Pezinok
Invoice
May 07, 2021
#1210529408
Subject Value
internet, obd. 1. - 31. 5. 2021
 24,98 €
Status
TOTAL 24,98 €
Acceptance date:
May 04, 2021
Example invoice only. Not for tax purposes