Invoice

From
AUREX spol. s r.o.
Subject uniq ID: 31325483
Ľubľanská 1651/1
Bratislava-Nové Mesto
83101 Bratislava
To
Pezinok
Invoice
June 28, 2012
#201235
Subject Value
Vypracovanie dokumentácie
3 600,00 €
Status
TOTAL 3 600,00 €

Acceptance date:
June 19, 2012

Example invoice only. Not for tax purposes