Invoice

From
Martin Spuchlák
Subject uniq ID: 32635966
To
Malacky
Invoice
April 07, 2014
#
Subject Value
Vykonané opravy na nájomných bytoch v bytovom dome č.5635
110,00 €
Status
TOTAL 110,00 €

Internal invoice number:
20140400
Acceptance date:
March 31, 2014

Example invoice only. Not for tax purposes