Invoice
From
Miroslav Kotes - CREATIVE
Subject uniq ID: 34913700
Subject uniq ID: 34913700
To
Malacky
Invoice
December 02, 2015
#
| Subject | Value |
|---|---|
|
Materiálové vybavenie MŠ Bernoláková |
697,27 € |
Status
TOTAL 697,27 €
- Internal invoice number:
- 20151736
- Acceptance date:
- November 20, 2015
Example invoice only. Not for tax purposes