1. Pezinok
  2. Invoice #0005028202

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
June 13, 2014
#0005028202
Subject Value
reprezentačné
 21,43 €
Status
TOTAL 21,43 €
Acceptance date:
June 10, 2014
Example invoice only. Not for tax purposes