1. Pezinok
  2. Invoice #1053002265

Invoice

TERMMING, a.s.
From
TERMMING, a.s.
Subject uniq ID: 35972254
To
Pezinok
Invoice
June 26, 2015
#1053002265
Subject Value
Odber tepla
 61,06 €
Status
TOTAL 61,06 €
Acceptance date:
June 10, 2015
Example invoice only. Not for tax purposes