Invoice
From
Peter Matoušek LORD
Subject uniq ID: 30362610
Subject uniq ID: 30362610
To
Pezinok
Invoice
June 14, 2012
#2012039
| Subject | Value |
|---|---|
|
oprava strechy |
99,80 € |
Status
TOTAL 99,80 €
- Acceptance date:
- June 03, 2012
Example invoice only. Not for tax purposes