Invoice
From
Andrej Náter, Renáta Náterová - právny nástupca
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
To
Bratislava
Invoice
January 14, 2011
#
| Subject | Value |
|---|---|
|
Výmena kanalizácie - Karloveská 32 |
4 375,08 € |
Status
TOTAL 4 375,08 €
- Internal invoice number:
- 1100010153
- Delivery date:
- December 28, 2010
- Acceptance date:
- January 14, 2011
Example invoice only. Not for tax purposes