1. Trenčín
  2. Invoice #120194

Invoice

BELLIMPEX, s.r.o.
From
BELLIMPEX, s.r.o.
Subject uniq ID: 36705390
Kossuthova súp. č. 6
Štúrovo
94301 Štúrovo
To
Trenčín
MsÚ Trenčín
Invoice
December 19, 2012
#120194
Subject Value

11 750,00 €
Status
TOTAL 11 750,00 €
Acceptance date:
December 19, 2012
Example invoice only. Not for tax purposes