Invoice

From
Andrej Náter, Renáta Náterová - právny nástupca
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
To
Bratislava
Invoice
January 14, 2011
#2105738
Subject Value
Výmena ventila, silikovnovanie,vyšpárovanie...- Rezedova 3
444,25 €
Status
TOTAL 444,25 €

Internal invoice number:
28763658
Acceptance date:
January 14, 2011

Example invoice only. Not for tax purposes