1. Pezinok
  2. Invoice #0005028201

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
#0005028201
Subject Value
reprezentačné
 13,72 €
Status
TOTAL 13,72 €
Acceptance date:
June 10, 2014
Example invoice only. Not for tax purposes