Invoice
From
SWAN PK, s.r.o.
Subject uniq ID: 45298203
Subject uniq ID: 45298203
To
Pezinok
Invoice
April 18, 2016
#160100261
| Subject | Value |
|---|---|
|
Internet |
72,00 € |
Status
TOTAL 72,00 €
- Acceptance date:
- April 06, 2016
Example invoice only. Not for tax purposes