1. Malacky
  2. Invoice #

Invoice

ELViP, s.r.o.
From
ELViP, s.r.o.
Subject uniq ID: 35892676
To
Malacky
Invoice
August 22, 2014
#
Subject Value
Orezávka a výrub stromov na verejnej zeleni - 7/14
 402,60 €
Status
TOTAL 402,60 €
Internal invoice number:
20141133
Acceptance date:
August 04, 2014
Example invoice only. Not for tax purposes