Invoice
From
SPELIS s. r. o.
Subject uniq ID: 47384425
Subject uniq ID: 47384425
To
Pezinok
Invoice
February 28, 2017
#217029
| Subject | Value |
|---|---|
|
Rekonštrukcia zasadačky |
4 233,83 € |
Status
TOTAL 4 233,83 €
- Acceptance date:
- February 17, 2017
Example invoice only. Not for tax purposes