Invoice
From
MARINER plus s.r.o.
Subject uniq ID: 35781564
Subject uniq ID: 35781564
To
Jaslovské Bohunice
Invoice
April 29, 2016
#
| Subject | Value |
|---|---|
|
flokulant-materiál ČOV |
0,00 € |
Status
TOTAL 0,00 €
- Internal invoice number:
- 196/2016
- Delivery date:
- April 29, 2016
Example invoice only. Not for tax purposes