Invoice

From
FREE ZONE SIPOX, a.s.
Subject uniq ID: 35749245
Kopčianska 92 Bratislava 5
To
Bratislava
Invoice
January 22, 2010
#
Subject Value

591,96 €
Status
TOTAL 591,96 €

Internal invoice number:
1500009201
Delivery date:
May 06, 2005
Acceptance date:
January 22, 2010

Example invoice only. Not for tax purposes