Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
May 20, 2011
#
| Subject | Value |
|---|---|
|
oprava vody, elektr.- sobáš. sieň,čistenie odpadov-MsP, oprava soc. zariadení-MsÚ |
212,00 € |
Status
TOTAL 212,00 €
- Internal invoice number:
- 20110512
- Acceptance date:
- May 12, 2011
Example invoice only. Not for tax purposes