1. Pezinok
  2. Invoice #110100074

Invoice

DAPP Slovakia, s.r.o.
From
DAPP Slovakia, s.r.o.
Subject uniq ID: 36336050
Rozkvet 2061
Považská Bystrica
01701
To
Pezinok
Invoice
November 21, 2012
#110100074
Subject Value
materiál
 15,60 €
Status
TOTAL 15,60 €
Acceptance date:
March 11, 2011
Example invoice only. Not for tax purposes