Invoice
From
Ján Bakoš
Subject uniq ID: 41435567
Subject uniq ID: 41435567
To
Nitra
Invoice
June 07, 2017
#912017
| Subject | Value |
|---|---|
|
obsluha kotolne |
100,00 € |
Status
TOTAL 100,00 €
- Acceptance date:
- May 21, 2017
Example invoice only. Not for tax purposes