Invoice
From
FCC Trnava, s r.o.
Subject uniq ID: 31449697
Priemyselná ulica 2681/5
Trnava
91701
Subject uniq ID: 31449697
Priemyselná ulica 2681/5
Trnava
91701
To
Jaslovské Bohunice
Invoice
September 30, 2011
#
| Subject | Value |
|---|---|
|
prenáj.kontajner |
52,00 € |
Status
TOTAL 52,00 €
- Internal invoice number:
- 638/2011
- Delivery date:
- September 30, 2011
Example invoice only. Not for tax purposes