Invoice

From
Bittner repro s.r.o.
Subject uniq ID: 35970677
To
Malacky
Invoice
May 16, 2012
#
Subject Value
Fotokópie projektovej dokumentácie Kanalizácia Malacky
726,93 €
Status
TOTAL 726,93 €

Internal invoice number:
20120503
Acceptance date:
April 30, 2012

Example invoice only. Not for tax purposes