Invoice
From
Igor Noga KES & COM
Subject uniq ID: 41490525
Subject uniq ID: 41490525
To
Pezinok
Invoice
June 05, 2012
#312012
| Subject | Value |
|---|---|
|
prevedenie OPaOS |
684,00 € |
Status
TOTAL 684,00 €
- Acceptance date:
- May 28, 2012
Example invoice only. Not for tax purposes