Invoice
From
ElektroSystem AM, s.r.o.
Subject uniq ID: 36267813
Subject uniq ID: 36267813
To
Jaslovské Bohunice
Invoice
November 13, 2018
#
Subject | Value |
---|---|
Elektropríprava-Moderniz.ZŠ |
522,00 € |
Status
TOTAL 522,00 €
- Internal invoice number:
- 849/2018
- Delivery date:
- November 13, 2018
Example invoice only. Not for tax purposes