Invoice
From
Peter Klimo
Subject uniq ID: 41984374
Subject uniq ID: 41984374
To
Jaslovské Bohunice
Invoice
October 31, 2011
#
| Subject | Value |
|---|---|
|
elektroinš.práce |
2 537,00 € |
Status
TOTAL 2 537,00 €
- Internal invoice number:
- 731/2011
- Delivery date:
- October 31, 2011
Example invoice only. Not for tax purposes