Invoice

From
Andrej Náter, Renáta Náterová - právny nástupca
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
To
Bratislava
Invoice
January 14, 2011
#2105722
Subject Value
Oprava zábradlia, výmena schod.stupňa - Rezedova 3
644,11 €
Status
TOTAL 644,11 €

Internal invoice number:
28764299
Acceptance date:
January 14, 2011

Example invoice only. Not for tax purposes