Invoice
From
Finta s.r.o
Subject uniq ID: 31415679
Subject uniq ID: 31415679
To
Jaslovské Bohunice
Invoice
February 29, 2016
#
| Subject | Value |
|---|---|
|
oprava čerpadla ČOV |
600,00 € |
Status
TOTAL 600,00 €
- Internal invoice number:
- 88/2016
- Delivery date:
- February 29, 2016
Example invoice only. Not for tax purposes