Invoice
From
Ing. Jozef Tuma BATEA - stavebná spoločnosť
Subject uniq ID: 30036305
Subject uniq ID: 30036305
To
Pezinok
Invoice
August 01, 2012
#2126
| Subject | Value |
|---|---|
|
Montáž žalúzii |
90,00 € |
Status
TOTAL 90,00 €
- Acceptance date:
- July 31, 2012
Example invoice only. Not for tax purposes