1. Malacky
  2. Invoice #

Invoice

Hološka, spol. s r.o.
From
Hološka, spol. s r.o.
Subject uniq ID: 36800546
To
Malacky
Invoice
July 15, 2014
#
Subject Value
Dodanie betónovej zmesi - 7/14
 347,54 €
Status
TOTAL 347,54 €
Internal invoice number:
20140947
Acceptance date:
July 08, 2014
Example invoice only. Not for tax purposes