1. Pezinok
  2. Invoice #650000290

Invoice

Boni Fructi spol. s r.o.
From
Boni Fructi spol. s r.o.
Subject uniq ID: 35766981
Lipnická 3035/162
Dunajská Lužná
90042
To
Pezinok
Invoice
April 20, 2016
#650000290
Subject Value
školské ovocie
 32,54 €
Status
TOTAL 32,54 €
Acceptance date:
January 27, 2016
Example invoice only. Not for tax purposes