1. Pezinok
  2. Invoice #2141190442

Invoice

EBA s.r.o.
From
EBA s.r.o.
Subject uniq ID: 31376134
Rusovská cesta 1
Bratislava V
85101
To
Pezinok
Invoice
June 10, 2014
#2141190442
Subject Value
Vývoz TKO
 3 212,96 €
Status
TOTAL 3 212,96 €
Acceptance date:
June 05, 2014
Example invoice only. Not for tax purposes