1. Nitra
  2. Invoice #4011527

Invoice

Privatex-Pyro spol. s r.o.
From
Privatex-Pyro spol. s r.o.
Subject uniq ID: 31565433
PŠS Lieskovec súp. č. 1453
Dubnica nad Váhom
01841
To
Nitra
Invoice
January 19, 2012
#4011527
Subject Value
faktúra za ohňostroj
 2 000,00 €
Status
TOTAL 2 000,00 €
Acceptance date:
December 31, 2011
Example invoice only. Not for tax purposes