1. Malacky
  2. Invoice #

Invoice

Nay a. s.
From
Nay a. s.
Subject uniq ID: 35739487
Tuhovská 15
83006 Bratislava-Vajnory Bratislava
To
Malacky
Invoice
August 22, 2014
#
Subject Value
Elektrospotrebiče do elokovanej MŠ na Záhorackej ul.
 187,87 €
Status
TOTAL 187,87 €
Internal invoice number:
20141131
Acceptance date:
August 14, 2014
Example invoice only. Not for tax purposes