Invoice
From
SOLLER, s.r.o.
Subject uniq ID: 35728337
Subject uniq ID: 35728337
To
Pezinok
Invoice
September 30, 2013
#0202013
| Subject | Value |
|---|---|
|
ŠJ ZŠ Fándlyho technológia |
215 000,00 € |
Status
TOTAL 215 000,00 €
- Acceptance date:
- September 20, 2013
Example invoice only. Not for tax purposes