Invoice

From
Martin Spuchlák
Subject uniq ID: 32635966
To
Malacky
Invoice
January 31, 2018
#
Subject Value
Oprava a údržba objektu bytový dom č. 5632/1
31,50 €
Status
TOTAL 31,50 €

Internal invoice number:
20180125
Acceptance date:
January 29, 2018

Example invoice only. Not for tax purposes