1. Pezinok
  2. Invoice #3134150163

Invoice

PETMAS spol. s r.o.
From
PETMAS spol. s r.o.
Subject uniq ID: 30840678
To
Pezinok
Invoice
June 23, 2015
#3134150163
Subject Value
Verejnoprospešné služby
 117 313,19 €
Status
TOTAL 117 313,19 €
Acceptance date:
June 10, 2015
Example invoice only. Not for tax purposes