Invoice
From
Milan Barborík - VÝŤAHY
Subject uniq ID: 11779900
Subject uniq ID: 11779900
To
Nitra
Invoice
December 13, 2017
#20170789
| Subject | Value |
|---|---|
|
za opravu výťahu - 20172388 |
20,00 € |
Status
TOTAL 20,00 €
- Acceptance date:
- November 24, 2017
Example invoice only. Not for tax purposes