Invoice
From
KOVOSTAV 98 SK, spol. s r.o.
Subject uniq ID: 35894865
Subject uniq ID: 35894865
To
Malacky
Invoice
October 23, 2014
#
| Subject | Value |
|---|---|
|
Prepojenie 5 šachiet v dlžke 180 metrov na Továrenskej ul. v Malackách |
10 362,50 € |
Status
TOTAL 10 362,50 €
- Internal invoice number:
- 20141426
- Acceptance date:
- October 10, 2014
Example invoice only. Not for tax purposes