Invoice
From
Marta Poláčková POLaS-SKLENÁRSTVO-OBKLADY-DLAŽBY-POLÁČKOVÁ
Subject uniq ID: 11860219
Subject uniq ID: 11860219
To
Nitra
Invoice
December 22, 2014
#62122014
| Subject | Value |
|---|---|
|
za sklenárske práce na MŠ Benkova, obj. č. 20141719 |
46,80 € |
Status
TOTAL 46,80 €
- Acceptance date:
- December 03, 2014
Example invoice only. Not for tax purposes