Invoice
From
Palšovič Ľuboš-NÁKLADNÁ DOPRAVA
Subject uniq ID: 37033743
Subject uniq ID: 37033743
To
Jaslovské Bohunice
Invoice
October 31, 2011
#
| Subject | Value |
|---|---|
|
odvoz kontajner-údrž.zelene |
176,00 € |
Status
TOTAL 176,00 €
- Internal invoice number:
- 702/2011
- Delivery date:
- October 31, 2011
Example invoice only. Not for tax purposes