Invoice
From
PENTAS, s.r.o
Subject uniq ID: 31371523
Subject uniq ID: 31371523
To
Jaslovské Bohunice
Invoice
October 31, 2011
#
| Subject | Value |
|---|---|
|
geodet.zameranie |
146,00 € |
Status
TOTAL 146,00 €
- Internal invoice number:
- 723/2011
- Delivery date:
- October 31, 2011
Example invoice only. Not for tax purposes