Invoice
From
Jozef Vadovič - VADAS
Subject uniq ID: 37569091
Subject uniq ID: 37569091
To
Pezinok
Invoice
February 08, 2017
#2017030
| Subject | Value |
|---|---|
|
výkon pracovnej zdravotnej služby pre rok 2017 |
96,00 € |
Status
TOTAL 96,00 €
- Acceptance date:
- January 30, 2017
Example invoice only. Not for tax purposes