Invoice
From
DELTANET s.r.o.
Subject uniq ID: 31433197
Subject uniq ID: 31433197
To
Jaslovské Bohunice
Invoice
July 29, 2011
#
| Subject | Value |
|---|---|
|
údržba PC 06 |
256,00 € |
Status
TOTAL 256,00 €
- Internal invoice number:
- 440/2011
- Delivery date:
- July 29, 2011
Example invoice only. Not for tax purposes