1. Pezinok
  2. Invoice #2015186

Invoice

Viapro, s.r.o.
From
Viapro, s.r.o.
Subject uniq ID: 36693693
ulica Strojárenská 8481/4
Trnava
91702
To
Pezinok
Invoice
June 19, 2015
#2015186
Subject Value
Servisné práce
 1 552,08 €
Status
TOTAL 1 552,08 €
Acceptance date:
June 05, 2015
Example invoice only. Not for tax purposes