Invoice
From
Kamil Hrica Elektro
Subject uniq ID: 36950009
Subject uniq ID: 36950009
To
Pezinok
Invoice
June 26, 2015
#15028
| Subject | Value |
|---|---|
|
Školenie |
246,00 € |
Status
TOTAL 246,00 €
- Acceptance date:
- June 23, 2015
Example invoice only. Not for tax purposes