Invoice
From
Mesto Pezinok
Subject uniq ID: 00305022
Subject uniq ID: 00305022
To
Pezinok
Invoice
June 16, 2015
#2015270
| Subject | Value |
|---|---|
|
poskytnuté služby za mesiac máj 2015 |
1 305,00 € |
Status
TOTAL 1 305,00 €
- Acceptance date:
- June 12, 2015
Example invoice only. Not for tax purposes