Invoice
From
Róbert Mokráň - IZOCOM
Subject uniq ID: 37499084
Subject uniq ID: 37499084
To
Pezinok
Invoice
January 28, 2014
#0009
| Subject | Value |
|---|---|
|
údržba web stránky |
108,00 € |
Status
TOTAL 108,00 €
- Acceptance date:
- January 21, 2014
Example invoice only. Not for tax purposes