Invoice
From
TERMMING, a.s.
Subject uniq ID: 35972254
Subject uniq ID: 35972254
To
Malacky
Invoice
January 19, 2018
#
| Subject | Value |
|---|---|
|
Príspevok do fondu opráv za priestor (kryt CO) na ul. 1. mája č. 96 - 1/18 (doúčtovanie) |
12,12 € |
Status
TOTAL 12,12 €
- Internal invoice number:
- 20180046
- Acceptance date:
- January 15, 2018
Example invoice only. Not for tax purposes