Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
December 23, 2014
#
| Subject | Value |
|---|---|
|
Údržbárske práce v budove MsÚ - 12/14 |
380,00 € |
Status
TOTAL 380,00 €
- Internal invoice number:
- 20141694
- Acceptance date:
- December 12, 2014
Example invoice only. Not for tax purposes