Invoice

From
Martin Spuchlák
Subject uniq ID: 32635966
To
Malacky
Invoice
June 08, 2016
#
Subject Value
Údržbárske práce na budovách mesta
190,00 €
Status
TOTAL 190,00 €

Internal invoice number:
20160705
Acceptance date:
June 02, 2016

Example invoice only. Not for tax purposes