Invoice
From
Peter Klimo
Subject uniq ID: 41984374
Subject uniq ID: 41984374
To
Jaslovské Bohunice
Invoice
October 12, 2020
#
| Subject | Value |
|---|---|
|
elmont.práce-VO |
210,00 € |
Status
TOTAL 210,00 €
- Internal invoice number:
- 704/2020
- Delivery date:
- October 12, 2020
Example invoice only. Not for tax purposes