Invoice # 0315/12

Type:	došlá
Contract Number:	0315/12
Contract Name:	FA za kancelárske potreby
Partner:	PAPYRUS POPRAD s.r.o.
Company ID:	31678238
Address:
Delivery:	2/20/2012
Date Issue:	2/17/2012
Maturity date:	2/24/2012
Date of payment:	12/20/2012
Date Publication:	2/20/2012
Cena s DPH:	190.55 EUR

Attached documents:

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