Invoice
From
Ing.Michal Matúška SAFETECH
Subject uniq ID: 40687813
Subject uniq ID: 40687813
To
Nitra
Invoice
March 21, 2017
#170201
| Subject | Value |
|---|---|
|
technik požiarnej ochrany - 02/01/2017 |
200,00 € |
Status
TOTAL 200,00 €
- Acceptance date:
- March 03, 2017
Example invoice only. Not for tax purposes