Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
February 03, 2015
#
| Subject | Value |
|---|---|
|
Údržbárske práce na budove MsÚ - 1/15 |
90,00 € |
Status
TOTAL 90,00 €
- Internal invoice number:
- 20150061
- Acceptance date:
- January 28, 2015
Example invoice only. Not for tax purposes