Invoice
From
Andrej Náter, Renáta Náterová - právny nástupca
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
To
Bratislava
Invoice
January 14, 2011
#2105736
| Subject | Value |
|---|---|
|
Maliarske práce - Rezedova 3 |
522,46 € |
Status
TOTAL 522,46 €
- Internal invoice number:
- 28763567
- Acceptance date:
- January 14, 2011
Example invoice only. Not for tax purposes