Invoice
From
Miloš Taraba
Subject uniq ID: 34389121
Subject uniq ID: 34389121
To
Malacky
Invoice
March 22, 2012
#
| Subject | Value |
|---|---|
|
Vývoz splaškových vôd - 2/12 |
1 891,01 € |
Status
TOTAL 1 891,01 €
- Internal invoice number:
- 20120293
- Acceptance date:
- March 15, 2012
Example invoice only. Not for tax purposes