Invoice
From
Marián Kosina
Subject uniq ID: 37195077
Pivovarská 30
Hurbanovo
94701
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