Invoice
From
Jozef Féder - NOYER
Subject uniq ID: 43715621
Subject uniq ID: 43715621
To
Pezinok
Invoice
June 29, 2012
#162012
| Subject | Value |
|---|---|
|
stôl pod PC MŠ Pekníkova účelové |
115,00 € |
Status
TOTAL 115,00 €
- Acceptance date:
- June 20, 2012
Example invoice only. Not for tax purposes