Invoice
From
Štefan Semančo
Subject uniq ID: 40777651
Šintavská 14 Bratislava 5
Subject uniq ID: 40777651
Šintavská 14 Bratislava 5
To
Bratislava
Invoice
January 14, 2011
#
| Subject | Value |
|---|---|
|
Upratovanie spoloč.priestorov - H.Meličkovej 11 - 12/2010 |
431,52 € |
Status
TOTAL 431,52 €
- Internal invoice number:
- 1100010394
- Delivery date:
- January 10, 2011
- Acceptance date:
- January 14, 2011
Example invoice only. Not for tax purposes