1. Malacky
  2. Invoice #

Invoice

SEZAKO Trnava, s.r.o.
From
SEZAKO Trnava, s.r.o.
Subject uniq ID: 36263800
Orešianska ulica 3167/11
Trnava
91701 Trnava
To
Malacky
Invoice
October 21, 2014
#
Subject Value
Prečistenie dažďových vôd za 1.,2.,3. kvartál 2014
 3 730,36 €
Status
TOTAL 3 730,36 €
Internal invoice number:
20141408
Acceptance date:
October 07, 2014
Example invoice only. Not for tax purposes