Invoice
From
G.Lehnert, k.s.
Subject uniq ID: 31347762
Subject uniq ID: 31347762
To
Pezinok
Invoice
April 29, 2015
#150081
| Subject | Value |
|---|---|
|
právne služby - marec 2015 |
2 119,84 € |
Status
TOTAL 2 119,84 €
- Acceptance date:
- April 15, 2015
Example invoice only. Not for tax purposes