Invoice
From
Jaroslav Šira - TARGET - alfa
Subject uniq ID: 32631456
Subject uniq ID: 32631456
To
Malacky
Invoice
February 15, 2019
#
| Subject | Value |
|---|---|
|
Pravidelná štvrťročná kontrola systému EPS a evakuačného rozhlasu |
504,00 € |
Status
TOTAL 504,00 €
- Internal invoice number:
- 20190222
- Acceptance date:
- February 11, 2019
Example invoice only. Not for tax purposes