Invoice
From
Miloš Taraba
Subject uniq ID: 34389121
Subject uniq ID: 34389121
To
Malacky
Invoice
February 14, 2018
#
| Subject | Value |
|---|---|
|
Vývoz splaškových vôd - 1/18 |
1 032,40 € |
Status
TOTAL 1 032,40 €
- Internal invoice number:
- 20180241
- Acceptance date:
- February 07, 2018
Example invoice only. Not for tax purposes