Invoice
From
DAPP Slovakia, s.r.o.
Subject uniq ID: 36336050
Rozkvet 2061
Považská Bystrica
01701
Subject uniq ID: 36336050
Rozkvet 2061
Považská Bystrica
01701
To
Pezinok
Invoice
February 10, 2012
#120100023
| Subject | Value |
|---|---|
|
učebné pomôcky MŠ Svätoplukova zo ZP |
135,24 € |
Status
TOTAL 135,24 €
- Acceptance date:
- January 31, 2012
Example invoice only. Not for tax purposes