Invoice
From
EKOSTA 2000 Ing.Hasička Rudolf
Subject uniq ID: 22690794
Subject uniq ID: 22690794
To
Jaslovské Bohunice
Invoice
March 31, 2016
#
| Subject | Value |
|---|---|
|
PD-Rozšír.kanaliz-Trnavská |
456,00 € |
Status
TOTAL 456,00 €
- Internal invoice number:
- 146/2016
- Delivery date:
- March 31, 2016
Example invoice only. Not for tax purposes