1. Pezinok
  2. Invoice #232016

Invoice

Branislav Šaškovič - SABRA
From
Branislav Šaškovič - SABRA
Subject uniq ID: 37085093
Haanova 2599/42
Bratislava-Petržalka
85106 Bratislava
To
Pezinok
Invoice
April 27, 2016
#232016
Subject Value
Montáž majákovej rampy na služobné auto
 2 316,00 €
Status
TOTAL 2 316,00 €
Acceptance date:
April 25, 2016
Example invoice only. Not for tax purposes