Invoice
From
REHAK s.r.o.
Subject uniq ID: 31419810
Subject uniq ID: 31419810
To
Jaslovské Bohunice
Invoice
November 13, 2018
#
| Subject | Value |
|---|---|
|
Staveb.práce - parkovisko MŠ |
14 921,00 € |
Status
TOTAL 14 921,00 €
- Internal invoice number:
- 857/2018
- Delivery date:
- November 13, 2018
Example invoice only. Not for tax purposes