Invoice
From
LABEKO, s.r.o.
Subject uniq ID: 36239313
Subject uniq ID: 36239313
To
Jaslovské Bohunice
Invoice
March 31, 2016
#
| Subject | Value |
|---|---|
|
rozbor vody ČOV |
79,00 € |
Status
TOTAL 79,00 €
- Internal invoice number:
- 150/2016
- Delivery date:
- March 31, 2016
Example invoice only. Not for tax purposes