1. Pezinok
  2. Invoice #152460

Invoice

AJ Produkty a.s.
From
AJ Produkty a.s.
Subject uniq ID: 36268518
Galvaniho 7/B 7/B
Bratislava
81104 Bratislava
To
Pezinok
Invoice
June 05, 2012
#152460
Subject Value
skrine
 630,00 €
Status
TOTAL 630,00 €
Acceptance date:
May 25, 2012
Example invoice only. Not for tax purposes