Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
August 19, 2015
#
| Subject | Value |
|---|---|
|
Údržbárske práce na budovách mesta Malacky (budova MsÚ+verej. WC) |
89,00 € |
Status
TOTAL 89,00 €
- Internal invoice number:
- 20151121
- Acceptance date:
- August 12, 2015
Example invoice only. Not for tax purposes