Invoice
From
Ing. Stanislav Chmelo - SDI
Subject uniq ID: 14103524
Subject uniq ID: 14103524
To
Nitra
Invoice
December 22, 2011
#312011
| Subject | Value |
|---|---|
|
za vypracovanie PD |
11 856,00 € |
Status
TOTAL 11 856,00 €
- Acceptance date:
- December 15, 2011
Example invoice only. Not for tax purposes