Invoice
From
Alojz Krajčír
Subject uniq ID: 37445294
Subject uniq ID: 37445294
To
Malacky
Invoice
October 13, 2014
#
| Subject | Value |
|---|---|
|
Stavebné práce (oprava stropov) v priestoroch CVČ |
6 149,10 € |
Status
TOTAL 6 149,10 €
- Internal invoice number:
- 20141360
- Acceptance date:
- October 01, 2014
Example invoice only. Not for tax purposes