Invoice
From
Igor Noga KES & COM
Subject uniq ID: 41490525
Subject uniq ID: 41490525
To
Pezinok
Invoice
April 29, 2015
#372015
| Subject | Value |
|---|---|
|
Elektroinštalácia |
84,00 € |
Status
TOTAL 84,00 €
- Acceptance date:
- April 23, 2015
Example invoice only. Not for tax purposes