Invoice
From
Wolters Kluwer SR s. r. o.
Subject uniq ID: 31348262
Oravská 17
Bratislava
81107 Bratislava
Subject uniq ID: 31348262
Oravská 17
Bratislava
81107 Bratislava
To
Pezinok
Invoice
June 13, 2012
#1101208717
| Subject | Value |
|---|---|
|
časopis |
18,70 € |
Status
TOTAL 18,70 €
- Acceptance date:
- June 08, 2012
Example invoice only. Not for tax purposes