Invoice
From
MEVA-SK spo.s.r.o.
Subject uniq ID: 31681051
Krátka 574
Brzotín
04951
Subject uniq ID: 31681051
Krátka 574
Brzotín
04951
To
Pezinok
Invoice
June 22, 2015
#152475
| Subject | Value |
|---|---|
|
Plastové koše |
1 359,00 € |
Status
TOTAL 1 359,00 €
- Acceptance date:
- June 09, 2015
Example invoice only. Not for tax purposes