Invoice
From
Jozef Kanka
Subject uniq ID: 30354552
Subject uniq ID: 30354552
To
Pezinok
Invoice
June 22, 2015
#952015
| Subject | Value |
|---|---|
|
Prepláchbutie kanalizácie čistou vodou |
40,00 € |
Status
TOTAL 40,00 €
- Acceptance date:
- June 08, 2015
Example invoice only. Not for tax purposes