1. Pezinok
  2. Invoice #407772019

Invoice

Ajfa+Avis s.r.o.
From
Ajfa+Avis s.r.o.
Subject uniq ID: 31602436
Klemensova 34
Žilina
01001 Žilina
To
Pezinok
Invoice
February 27, 2019
#407772019
Subject Value
mzdová účtovníčka
 0,00 €
Status
TOTAL 0,00 €
Acceptance date:
February 22, 2019
Example invoice only. Not for tax purposes