Invoice
From
Patrik Lukačovič
Subject uniq ID: 45394407
Subject uniq ID: 45394407
To
Pezinok
Invoice
September 23, 2015
#192015
| Subject | Value |
|---|---|
|
Vybudovanie parkoviska pri ZŠ Na Bielenisku č.2 |
17 390,40 € |
Status
TOTAL 17 390,40 €
- Acceptance date:
- September 16, 2015
Example invoice only. Not for tax purposes