Invoice
From
Cleanlift, s.r.o.
Subject uniq ID: 46017879
Subject uniq ID: 46017879
To
Jaslovské Bohunice
Invoice
April 29, 2016
#
| Subject | Value |
|---|---|
|
oprava kosačky Starjet |
746,00 € |
Status
TOTAL 746,00 €
- Internal invoice number:
- 190/2016
- Delivery date:
- April 29, 2016
Example invoice only. Not for tax purposes