Invoice
From
ElektroSystem AM, s.r.o.
Subject uniq ID: 36267813
Subject uniq ID: 36267813
To
Jaslovské Bohunice
Invoice
November 13, 2018
#
| Subject | Value |
|---|---|
|
Elektropráce-Moderniz.ZŠ |
3 157,00 € |
Status
TOTAL 3 157,00 €
- Internal invoice number:
- 902/2018
- Delivery date:
- November 13, 2018
Example invoice only. Not for tax purposes