1. Malacky
  2. Invoice #

Invoice

SIGNATECH spol.s r.o.
From
SIGNATECH spol.s r.o.
Subject uniq ID: 44690118
Družstevná 737/1
Častá
90089
To
Malacky
Invoice
October 14, 2014
#
Subject Value
Dodávka a montáž zviského a vodorovného dopravného značenia a spomaľovacieo prahu
 3 384,71 €
Status
TOTAL 3 384,71 €
Internal invoice number:
20141387
Acceptance date:
October 08, 2014
Example invoice only. Not for tax purposes