Invoice
From
SOFTLINE SERVICES, a.s.
Subject uniq ID: 35826304
J. Hagaru 9 Bratislava
Subject uniq ID: 35826304
J. Hagaru 9 Bratislava
To
Pezinok
Invoice
June 13, 2012
#1210100339
| Subject | Value |
|---|---|
|
servis softweru |
39,43 € |
Status
TOTAL 39,43 €
- Acceptance date:
- June 07, 2012
Example invoice only. Not for tax purposes