Invoice
From
Ing. Stanislav Chmelo - SDI
Subject uniq ID: 14103524
Subject uniq ID: 14103524
To
Jaslovské Bohunice
Invoice
June 29, 2012
#
Subject | Value |
---|---|
PD MK vonk.okruh 2.časť |
3 780,00 € |
Status
TOTAL 3 780,00 €
- Internal invoice number:
- 385/2012
- Delivery date:
- June 29, 2012
Example invoice only. Not for tax purposes