1. Pezinok
  2. Invoice #22200066

Invoice

ŠOP spol. s.r.o.
From
ŠOP spol. s.r.o.
Subject uniq ID: 35936401
To
Pezinok
Invoice
July 03, 2012
#22200066
Subject Value
Vinobranie - materiál
 45,48 €
Status
TOTAL 45,48 €
Acceptance date:
June 29, 2012
Example invoice only. Not for tax purposes