Invoice
From
Mesto Pezinok
Subject uniq ID: 00305022
Subject uniq ID: 00305022
To
Pezinok
Invoice
April 14, 2016
#2016212
| Subject | Value |
|---|---|
|
služby a ISS 3/2016 |
903,00 € |
Status
TOTAL 903,00 €
- Acceptance date:
- April 12, 2016
Example invoice only. Not for tax purposes