Invoice
From
JUKITECH s.r.o., Gen. M.R.Štefánika 373/11, Trenčín
Subject uniq ID: 45865981
Subject uniq ID: 45865981
To
Jaslovské Bohunice
Invoice
April 29, 2016
#
| Subject | Value |
|---|---|
|
zál.fa inštaláč.práce na Ubytovni |
10 000,00 € |
Status
TOTAL 10 000,00 €
- Internal invoice number:
- 249/2016
- Delivery date:
- April 29, 2016
Example invoice only. Not for tax purposes