Invoice
From
Marek Šimko - shp
Subject uniq ID: 40084566
Orechová 303/17
Jaslovské Bohunice
91930
Subject uniq ID: 40084566
Orechová 303/17
Jaslovské Bohunice
91930
To
Trnava
Invoice
March 14, 2011
#
| Subject | Value |
|---|---|
|
montáž a demontáž rozvodu hydrantu |
132,00 € |
Status
TOTAL 132,00 €
- Internal invoice number:
- 679
- Acceptance date:
- March 14, 2011
- Internal order number:
- 20110128
Example invoice only. Not for tax purposes