Invoice
From
Ing. Stanislav Chmelo - SDI
Subject uniq ID: 14103524
Subject uniq ID: 14103524
To
Jaslovské Bohunice
Invoice
June 28, 2013
#
| Subject | Value |
|---|---|
|
PD MK Vonk.okruh |
1 980,00 € |
Status
TOTAL 1 980,00 €
- Internal invoice number:
- 489/2013
- Delivery date:
- June 28, 2013
Example invoice only. Not for tax purposes