1. Pezinok
  2. Invoice #022712

Invoice

Kermat s.r.o.
From
Kermat s.r.o.
Subject uniq ID: 31583083
SNP súp. č. 175
Kalinovo
98501
To
Pezinok
Invoice
November 13, 2012
#022712
Subject Value
glazúra CVČ
 66,53 €
Status
TOTAL 66,53 €
Acceptance date:
November 07, 2012
Example invoice only. Not for tax purposes