Invoice
From
Róbert Mokráň - IZOCOM
Subject uniq ID: 37499084
Subject uniq ID: 37499084
To
Pezinok
Invoice
September 30, 2014
#0214
| Subject | Value |
|---|---|
|
úpravy na web stránke MŠ za 9/2014 |
36,00 € |
Status
TOTAL 36,00 €
- Acceptance date:
- September 15, 2014
Example invoice only. Not for tax purposes