Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
August 23, 2017
#
| Subject | Value |
|---|---|
|
Oprava a údržba objektov na budovách mesta Malacky |
385,00 € |
Status
TOTAL 385,00 €
- Internal invoice number:
- 20171335
- Acceptance date:
- August 21, 2017
Example invoice only. Not for tax purposes