Invoice
From
Hagleitner Hygiene Slovensko, s.r.o.
Subject uniq ID: 35840790
Diaľničná cesta 27
Senec
90301
Subject uniq ID: 35840790
Diaľničná cesta 27
Senec
90301
To
Pezinok
Invoice
June 18, 2015
#1502001910
| Subject | Value |
|---|---|
|
hygienické potreby |
381,32 € |
Status
TOTAL 381,32 €
- Acceptance date:
- June 08, 2015
Example invoice only. Not for tax purposes