1. Pezinok
  2. Invoice #911600256

Invoice

ARES spol. s r.o.
From
ARES spol. s r.o.
Subject uniq ID: 31363822
Športová 5
Bratislava
82104 Bratislava
To
Pezinok
Invoice
April 21, 2016
#911600256
Subject Value
Oprava šikmého schodiska
 50,00 €
Status
TOTAL 50,00 €
Acceptance date:
April 14, 2016
Example invoice only. Not for tax purposes