Invoice
From
Marta Poláčková POLaS-SKLENÁRSTVO-OBKLADY-DLAŽBY-POLÁČKOVÁ
Subject uniq ID: 11860219
Subject uniq ID: 11860219
To
Nitra
Invoice
October 31, 2016
#38102016
| Subject | Value |
|---|---|
|
za sklenárske práce obj. č. 20161761 |
65,28 € |
Status
TOTAL 65,28 €
- Acceptance date:
- October 19, 2016
Example invoice only. Not for tax purposes