Invoice
From
VPÚ DECO Bratislava, a.s.
Subject uniq ID: 31400027
Za Kasárňou 1
Bratislava
83103
Subject uniq ID: 31400027
Za Kasárňou 1
Bratislava
83103
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 25, 2012
#5029
| Subject | Value |
|---|---|
|
TI k sústred. IBV Nixbrót - prepracovanie PD kanalizácia TI k sústred.IBV Nixbrót - prepr.PD Kanalizácia |
450,00 € |
Status
zaplatené
TOTAL 450,00 €
- Internal invoice number:
- 201202459
- Internal order number:
- 201200495
Example invoice only. Not for tax purposes