Invoice

From
Martin Spuchlák
Subject uniq ID: 32635966
To
Malacky
Invoice
September 30, 2016
#
Subject Value
Údržbárske práce na budovách mesta
212,00 €
Status
TOTAL 212,00 €

Internal invoice number:
20161271
Acceptance date:
September 26, 2016

Example invoice only. Not for tax purposes