Invoice
From
Peter Pavelka s.r.o.
Subject uniq ID: 45970548
Subject uniq ID: 45970548
To
Jaslovské Bohunice
Invoice
July 31, 2017
#
| Subject | Value |
|---|---|
|
Organ Johannus -vyúčt.zál.fa171 |
3 972,00 € |
Status
TOTAL 3 972,00 €
- Internal invoice number:
- 537/2017
- Delivery date:
- July 31, 2017
Example invoice only. Not for tax purposes