1. Pezinok
  2. Invoice #201504020

Invoice

PETMAS spol. s r.o.
From
PETMAS spol. s r.o.
Subject uniq ID: 30840678
To
Pezinok
Invoice
April 14, 2015
#201504020
Subject Value
Vývoz kontajnera
 85,00 €
Status
TOTAL 85,00 €
Acceptance date:
April 10, 2015
Example invoice only. Not for tax purposes