Invoice
From
Adina Fogtová ADA
Subject uniq ID: 32826958
Subject uniq ID: 32826958
To
Pezinok
Invoice
January 28, 2011
#100092
| Subject | Value |
|---|---|
|
obedy ZOS za 12/2010 |
1 116,00 € |
Status
TOTAL 1 116,00 €
- Acceptance date:
- December 31, 2010
Example invoice only. Not for tax purposes