Invoice
From
KOSTE, s.r.o.
Subject uniq ID: 36333212
Zlatovská 2189/27
Trenčín
91101
Subject uniq ID: 36333212
Zlatovská 2189/27
Trenčín
91101
To
Malacky
Invoice
October 10, 2014
#
| Subject | Value |
|---|---|
|
Montáž a dodanie prvkov na detské ihrisko Veľkomoravská ul. |
5 831,22 € |
Status
TOTAL 5 831,22 €
- Internal invoice number:
- 20141345
- Acceptance date:
- September 25, 2014
Example invoice only. Not for tax purposes