Invoice
From
Miroslav Kotes - CREATIVE
Subject uniq ID: 34913700
Subject uniq ID: 34913700
To
Malacky
Invoice
August 22, 2014
#
| Subject | Value |
|---|---|
|
Dodanie prestieradiel, posteľných súprav, uterákov do elokovanej MŠ na Záhorackej ul. |
2 895,90 € |
Status
TOTAL 2 895,90 €
- Internal invoice number:
- 20141132
- Acceptance date:
- August 18, 2014
Example invoice only. Not for tax purposes