Invoice
From
Peter Matoušek LORD
Subject uniq ID: 30362610
Subject uniq ID: 30362610
To
Pezinok
Invoice
January 28, 2011
#2011008
| Subject | Value |
|---|---|
|
oprava strechy na materských školách |
482,26 € |
Status
TOTAL 482,26 €
- Acceptance date:
- January 28, 2011
Example invoice only. Not for tax purposes