1. Pezinok
  2. Invoice #512012

Invoice

Martin Višňovec Slončo
From
Martin Višňovec Slončo
Subject uniq ID: 33931348
Pod kanálom 380
Lipovec
03861
To
Pezinok
Invoice
June 20, 2012
#512012
Subject Value
Reprezentačné výdavky
 398,40 €
Status
TOTAL 398,40 €
Acceptance date:
June 14, 2012
Example invoice only. Not for tax purposes