Invoice

From
Poničanová Viera
Subject uniq ID: 446002/714
Drotárska 37 Bratislava
To
Bratislava
Invoice
January 14, 2011
#4110000181
Subject Value
Nájomné do 30.06.2011 za pozemok pod komunikáciou na základe NZ č. 088804520600 k.ú. Vajnory v podiele 1/4
61,62 €
Status
TOTAL 61,62 €

Internal invoice number:
28754526
Acceptance date:
January 14, 2011

Example invoice only. Not for tax purposes