Invoice
From
SWAN PK, s.r.o.
Subject uniq ID: 45298203
Subject uniq ID: 45298203
To
Pezinok
Invoice
April 15, 2015
#150100325
| Subject | Value |
|---|---|
|
dátové pripojenie k sieti Inernet - 3/2015 |
216,00 € |
Status
TOTAL 216,00 €
- Acceptance date:
- April 07, 2015
Example invoice only. Not for tax purposes