Invoice
From
ELOSTA, s.r.o.
Subject uniq ID: 34117181
Subject uniq ID: 34117181
To
Malacky
Invoice
January 26, 2018
#
| Subject | Value |
|---|---|
|
Vybudovanie spevnenej plochy na zastávke MHD v Malackách |
7 680,00 € |
Status
TOTAL 7 680,00 €
- Internal invoice number:
- 20180099
- Acceptance date:
- January 31, 2018
Example invoice only. Not for tax purposes