Invoice
From
ADLER Plus, s.r.o.
Subject uniq ID: 50199838
Subject uniq ID: 50199838
To
Jaslovské Bohunice
Invoice
December 06, 2017
#
| Subject | Value |
|---|---|
|
Výmena okien telocvična |
2 467,00 € |
Status
TOTAL 2 467,00 €
- Internal invoice number:
- 944/2017
- Delivery date:
- December 06, 2017
Example invoice only. Not for tax purposes