Invoice
From
Alžbeta Korbeličová - K-BUS
Subject uniq ID: 41887883
Subject uniq ID: 41887883
To
Pezinok
Invoice
October 18, 2017
#1952017
| Subject | Value |
|---|---|
|
Dopravné služby |
204,00 € |
Status
TOTAL 204,00 €
- Acceptance date:
- October 10, 2017
Example invoice only. Not for tax purposes