Invoice
From
Martin Leskovský
Subject uniq ID: 32634277
Subject uniq ID: 32634277
To
Malacky
Invoice
February 14, 2018
#
| Subject | Value |
|---|---|
|
Odborná prehliadka a revízia elektrickej inštalácie v objekte kaštiela |
198,00 € |
Status
TOTAL 198,00 €
- Internal invoice number:
- 20180242
- Acceptance date:
- February 11, 2018
Example invoice only. Not for tax purposes