Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
July 19, 2017
#
| Subject | Value |
|---|---|
|
Oprava a údržba objektu verejného WC, sobášna sieň |
180,00 € |
Status
TOTAL 180,00 €
- Internal invoice number:
- 20171032
- Acceptance date:
- July 13, 2017
Example invoice only. Not for tax purposes