Invoice
From
Miloš Taraba
Subject uniq ID: 34389121
Subject uniq ID: 34389121
To
Malacky
Invoice
July 15, 2014
#
| Subject | Value |
|---|---|
|
Vývoz splaškových vôd - 6/14 |
551,80 € |
Status
TOTAL 551,80 €
- Internal invoice number:
- 20140944
- Acceptance date:
- July 08, 2014
Example invoice only. Not for tax purposes