1. Pezinok
  2. Invoice #19158174

Invoice

From

Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
To
Pezinok
Invoice
September 13, 2019
#19158174
Subject Value
DUO nerezový kôš 2 x 20l, 5ks
 332,95 €
Status
TOTAL 332,95 €
Acceptance date:
September 10, 2019
Example invoice only. Not for tax purposes