Invoice
From
SPELIS s. r. o.
Subject uniq ID: 47384425
Subject uniq ID: 47384425
To
Pezinok
Invoice
December 27, 2018
#1812014
| Subject | Value |
|---|---|
|
Stavebné úpravy |
7 836,82 € |
Status
TOTAL 7 836,82 €
- Acceptance date:
- December 20, 2018
Example invoice only. Not for tax purposes