Invoice
From
ElektroSystem AM, s.r.o.
Subject uniq ID: 36267813
Subject uniq ID: 36267813
To
Jaslovské Bohunice
Invoice
October 11, 2018
#
| Subject | Value |
|---|---|
|
Elektroinštalácie-ZŠ |
8 043,00 € |
Status
TOTAL 8 043,00 €
- Internal invoice number:
- 743/2018
- Delivery date:
- October 11, 2018
Example invoice only. Not for tax purposes