Invoice
From
Miroslav Čech
Subject uniq ID: 41942957
Subject uniq ID: 41942957
To
Malacky
Invoice
October 13, 2015
#
| Subject | Value |
|---|---|
|
Rozprestretie a zhutnenie frézovaného asfaltu |
1 142,40 € |
Status
TOTAL 1 142,40 €
- Internal invoice number:
- 20151471
- Acceptance date:
- October 05, 2015
Example invoice only. Not for tax purposes