Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
June 16, 2017
#
| Subject | Value |
|---|---|
|
Údržbáírske prácev objektoch mesta (verejné WC+budova AB Radlinského) |
251,00 € |
Status
TOTAL 251,00 €
- Internal invoice number:
- 20170926
- Acceptance date:
- June 08, 2017
Example invoice only. Not for tax purposes