Invoice

From
Region Press
Subject uniq ID: 36252417
Pekárska 7489/40A
Trnava
91701
To
Pezinok
Invoice
April 14, 2015
#245150033
Subject Value
inzercia
33,02 €
Status
TOTAL 33,02 €

Acceptance date:
April 02, 2015

Example invoice only. Not for tax purposes