Invoice
From
AB Chladenie
Subject uniq ID: 35336978
Subject uniq ID: 35336978
To
Nitra
Invoice
March 21, 2017
#2017018
| Subject | Value |
|---|---|
|
za opravu dvoch chladiacich boxov na Cint. sv.Cyrila a Metoda - 20170353 |
350,40 € |
Status
TOTAL 350,40 €
- Acceptance date:
- March 06, 2017
Example invoice only. Not for tax purposes