Invoice
From
DUEL-ELEKTROSYSTÉM, s.r.o.
Subject uniq ID: 35761288
Subject uniq ID: 35761288
To
Malacky
Invoice
August 21, 2014
#
| Subject | Value |
|---|---|
|
PD elektro - predĺženie Partizánskej ul. |
750,00 € |
Status
TOTAL 750,00 €
- Internal invoice number:
- 20141121
- Acceptance date:
- August 18, 2014
Example invoice only. Not for tax purposes