1. Pezinok
  2. Invoice #1541393

Invoice

Banchem, s.r.o.
From
Banchem, s.r.o.
Subject uniq ID: 36227901
Rybný trh 332/9
Dunajská Streda
92901
To
Pezinok
Invoice
February 27, 2019
#1541393
Subject Value
čistiaci materiál
 607,84 €
Status
TOTAL 607,84 €
Acceptance date:
February 21, 2019
Example invoice only. Not for tax purposes