Invoice

From
Stelartv s. r. o.
Subject uniq ID: 46672982
To
Jaslovské Bohunice
Invoice
March 31, 2016
#
Subject Value
oprava TKR-Jablonová,Javorová
1 539,00 €
Status
TOTAL 1 539,00 €

Internal invoice number:
147/2016
Delivery date:
March 31, 2016

Example invoice only. Not for tax purposes