1. Pezinok
  2. Invoice #1180529194

Invoice

SWAN, a.s.
From
SWAN, a.s.
Subject uniq ID: 35680202
Landererova 12
Bratislava
81100 Bratislava - mestská časť Staré Mesto
To
Pezinok
Invoice
May 07, 2018
#1180529194
Subject Value

17,98 €
Status
TOTAL 17,98 €
Acceptance date:
May 04, 2018
Example invoice only. Not for tax purposes