1. Pezinok
  2. Invoice #0003006011

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
November 09, 2012
#0003006011
Subject Value
drogéria
 73,90 €
Status
TOTAL 73,90 €
Acceptance date:
March 21, 2012
Example invoice only. Not for tax purposes