1. Pezinok
  2. Invoice #2016101430

Invoice

Laser servis s. r. o.
From
Laser servis s. r. o.
Subject uniq ID: 35755989
Lipová 3
Šenkvice
90081 Šenkvice
To
Pezinok
Invoice
April 20, 2016
#2016101430
Subject Value
toner Brother TN-2120, 4 ks
 38,40 €
Status
TOTAL 38,40 €
Acceptance date:
April 14, 2016
Example invoice only. Not for tax purposes