Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
April 10, 2015
#
| Subject | Value |
|---|---|
|
údržbárske práce v budove Mestského úradu |
159,55 € |
Status
TOTAL 159,55 €
- Internal invoice number:
- 20150468
- Acceptance date:
- April 02, 2015
Example invoice only. Not for tax purposes