Invoice
From
Infra Services, a.s.
Subject uniq ID: 43898190
Subject uniq ID: 43898190
To
Bratislava
Invoice
January 14, 2011
#2105040900
| Subject | Value |
|---|---|
|
Vyčistenie priepustu pod komunik. |
310,01 € |
Status
TOTAL 310,01 €
- Internal invoice number:
- 28766445
- Acceptance date:
- January 14, 2011
Example invoice only. Not for tax purposes