Invoice
From
Jozef Vadovič - VADAS
Subject uniq ID: 37569091
Subject uniq ID: 37569091
To
Pezinok
Invoice
February 24, 2015
#2015093
| Subject | Value |
|---|---|
|
spracovanie dokumentácie pracovnej zdravotnej služby |
180,00 € |
Status
TOTAL 180,00 €
- Acceptance date:
- February 23, 2015
Example invoice only. Not for tax purposes