Invoice
From
TERMMING, a.s.
Subject uniq ID: 35972254
Subject uniq ID: 35972254
To
Malacky
Invoice
July 24, 2014
#
| Subject | Value |
|---|---|
|
Príspevok do fondu opráv za priestor (kryt CO) na ul. Breclavskej č. 1 - 7/14 |
23,20 € |
Status
TOTAL 23,20 €
- Internal invoice number:
- 20141001
- Acceptance date:
- July 17, 2014
Example invoice only. Not for tax purposes