Invoice

From
Dr. Josef Raabe Slovensko, s. r. o.
Subject uniq ID: 35908718
Štefanovičova 20
Bratislava
81104 Bratislava
To
Pezinok
Invoice
June 30, 2012
#21216569
Subject Value
odborný materiál MŠ Za hradbami zo ZP
39,56 €
Status
TOTAL 39,56 €

Acceptance date:
June 22, 2012

Example invoice only. Not for tax purposes