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
January 24, 2011
#
| Subject | Value |
|---|---|
|
kontrola a oprava hydrantov |
1 641,77 € |
Status
TOTAL 1 641,77 €
- Internal invoice number:
- 179
- Acceptance date:
- January 24, 2011
- Internal order number:
- 20110018
Example invoice only. Not for tax purposes