Invoice
From
PODNIK BYTOVÝCH SLUŽIEB, s.r.o.
Subject uniq ID: 35721057
Subject uniq ID: 35721057
To
Pezinok
Invoice
July 04, 2012
#20120810
| Subject | Value |
|---|---|
|
dodávka tepla za 6/2012 Mesto |
795,91 € |
Status
TOTAL 795,91 €
- Acceptance date:
- July 01, 2012
Example invoice only. Not for tax purposes