Invoice
From
Andrej Grof-HP
Subject uniq ID: 41492366
Subject uniq ID: 41492366
To
Pezinok
Invoice
June 18, 2015
#2015096
| Subject | Value |
|---|---|
|
kontrola požiarnych vodovodov a prenosných hasiacich prístrojov |
441,31 € |
Status
TOTAL 441,31 €
- Acceptance date:
- June 17, 2015
Example invoice only. Not for tax purposes