Invoice

From
Jozef Vadovič - VADAS
Subject uniq ID: 37569091
To
Pezinok
Invoice
January 30, 2017
#2017015
Subject Value
PZS 2017/01
96,00 €
Status
TOTAL 96,00 €

Acceptance date:
January 18, 2017

Example invoice only. Not for tax purposes