1. Malacky
  2. Invoice #

Invoice

BEGRA spol. s r.o.
From
BEGRA spol. s r.o.
Subject uniq ID: 35881640
Istrijská 68
Bratislava-Devínska Nová Ves
84107
To
Malacky
Invoice
October 21, 2014
#
Subject Value
Test chlór + tablety na ošetrenie fontány
 181,04 €
Status
TOTAL 181,04 €
Internal invoice number:
20141418
Acceptance date:
August 13, 2014
Example invoice only. Not for tax purposes