Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
October 20, 2017
#
| Subject | Value |
|---|---|
|
Údržbárske práce bytový dom č. 5634/59 |
56,00 € |
Status
TOTAL 56,00 €
- Internal invoice number:
- 20171720
- Acceptance date:
- October 17, 2017
Example invoice only. Not for tax purposes