Invoice
From
Bittner repro s.r.o.
Subject uniq ID: 35970677
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