Invoice
From
Ľubos KUBIŠ - PLYNSERVIS
Subject uniq ID: 35176491
Subject uniq ID: 35176491
To
Jaslovské Bohunice
Invoice
October 31, 2011
#
| Subject | Value |
|---|---|
|
servis plyn.kotol KD |
583,00 € |
Status
TOTAL 583,00 €
- Internal invoice number:
- 667/2011
- Delivery date:
- October 31, 2011
Example invoice only. Not for tax purposes