1. Pezinok
  2. Invoice #000210090007017

Invoice

METRO Cash & Carry SR s.r.o
From
METRO Cash & Carry SR s.r.o
Subject uniq ID: 45952671
Senecká Cesta súp. č. 1881
Ivanka pri Dunaji
90028 Ivanka pri Dunaji
To
Pezinok
Invoice
August 12, 2022
#000210090007017
Subject Value
Spotrebovaný materiál
 63,01 €
Status
TOTAL 63,01 €
Acceptance date:
August 11, 2022
Example invoice only. Not for tax purposes