Invoice
From
Sandra Ficuová
Subject uniq ID: 43326609
Kopčianska 86 Bratislava
Subject uniq ID: 43326609
Kopčianska 86 Bratislava
To
Bratislava
Invoice
July 16, 2012
#
| Subject | Value |
|---|---|
|
upratovanie obyt. domu Kopčianska 88 - 5/2012 |
149,37 € |
Status
TOTAL 149,37 €
- Internal invoice number:
- 1120003292
- Delivery date:
- June 04, 2012
- Acceptance date:
- July 16, 2012
Example invoice only. Not for tax purposes