Invoice

From
Marián Kosina
Subject uniq ID: 37195077
Pivovarská 30
Hurbanovo
94701
To
Jaslovské Bohunice
Invoice
June 23, 2017
#
Subject Value
Prenájom sanit.zariadení-MDD
750,00 €
Status
TOTAL 750,00 €

Internal invoice number:
410/2017
Delivery date:
June 23, 2017

Example invoice only. Not for tax purposes