Invoice
From
Peter Kavecký
Subject uniq ID: 40642178
Subject uniq ID: 40642178
To
Malacky
Invoice
March 26, 2013
#
| Subject | Value |
|---|---|
|
Čistenie, oprava dažďových žlabov a doplnenie zvodov v Palfyovskom kaštieli v Malackách |
2 369,00 € |
Status
TOTAL 2 369,00 €
- Internal invoice number:
- 20130331
- Acceptance date:
- March 21, 2013
Example invoice only. Not for tax purposes