Invoice
From
Region Press
Subject uniq ID: 36252417
Pekárska 7489/40A
Trnava
91701
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