Invoice # 1290000352

Type:	došlá
Contract Number:	1290000352
Contract Name:	FA za stravné lístky
Partner:	VAŠA Slovensko, s.r.o.
Company ID:	35683813
Address:
Delivery:	1/12/2012
Date Issue:	1/11/2012
Maturity date:	1/18/2012
Date of payment:	1/13/2012
Date Publication:	2/20/2012
Cena s DPH:	900.00 EUR

Attached documents:

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