Invoice
From
TERMMING, a.s.
Subject uniq ID: 35972254
Subject uniq ID: 35972254
To
Malacky
Invoice
October 20, 2014
#
| Subject | Value |
|---|---|
|
Služby spojené s užívaním obytných miestností a nebyt. priestoru - 8/14 |
282,00 € |
Status
TOTAL 282,00 €
- Internal invoice number:
- 20141405
- Acceptance date:
- September 15, 2014
Example invoice only. Not for tax purposes