1. Pezinok
  2. Invoice #120100316

Invoice

DAPP Slovakia, s.r.o.
From
DAPP Slovakia, s.r.o.
Subject uniq ID: 36336050
Rozkvet 2061
Považská Bystrica
01701
To
Pezinok
Invoice
October 01, 2012
#120100316
Subject Value
učebné pomôcky MŠ Za hradbami zo ZP
 88,56 €
Status
TOTAL 88,56 €
Acceptance date:
September 11, 2012
Example invoice only. Not for tax purposes