1. Pezinok
  2. Invoice #912002332

Invoice

Wolters Kluwer SR s. r. o.
From
Wolters Kluwer SR s. r. o.
Subject uniq ID: 31348262
Oravská 17
Bratislava
81107 Bratislava
To
Pezinok
Invoice
June 05, 2012
#912002332
Subject Value
Právo pre ROPO a OBCE
 20,16 €
Status
TOTAL 20,16 €
Acceptance date:
May 22, 2012
Example invoice only. Not for tax purposes