1. Jaslovské Bohunice
  2. Invoice #

Invoice

Marek Šimko - shp
From
Marek Šimko - shp
Subject uniq ID: 40084566
Orechová 303/17
Jaslovské Bohunice
91930
To
Jaslovské Bohunice
Invoice
April 29, 2011
#
Subject Value
Oprava HP byty 381-463
 789,00 €
Status
TOTAL 789,00 €
Internal invoice number:
204/2011
Delivery date:
April 29, 2011
Example invoice only. Not for tax purposes