1. Bratislava
  2. Invoice #DN1111100026

Invoice

Ing. Milan Boroš "COPEX"-Reprografia
From
Ing. Milan Boroš "COPEX"-Reprografia
Subject uniq ID: 22658858
Cukrová 14 Bratislava
To
Bratislava
Invoice
January 14, 2011
#DN1111100026
Subject Value
zarámovanie ortofotomapy, kancelária primátora
 119,91 €
Status
TOTAL 119,91 €
Internal invoice number:
28834567
Acceptance date:
January 14, 2011
Example invoice only. Not for tax purposes