Invoice
From
Martin Spuchlák
Subject uniq ID: 32635965
Subject uniq ID: 32635965
To
Malacky
Invoice
August 20, 2014
#
Subject | Value |
---|---|
Údržbárske práce na nájomných bytoch - bytový dom č. 5632 -8/14 |
54,00 € |
Status
TOTAL 54,00 €
- Internal invoice number:
- 20141117
- Acceptance date:
- August 18, 2014
Example invoice only. Not for tax purposes