Invoice
From
Autoplachty - Toman, Lohyňová
Subject uniq ID: 40077403
Subject uniq ID: 40077403
To
Nitra
Invoice
June 02, 2017
#201721
| Subject | Value |
|---|---|
|
za opravu steny pódia obj. č. 20170710 |
55,99 € |
Status
TOTAL 55,99 €
- Acceptance date:
- May 15, 2017
Example invoice only. Not for tax purposes