Invoice
From
Ing. Stanislav Chmelo - SDI
Subject uniq ID: 14103524
Subject uniq ID: 14103524
To
Nitra
Invoice
December 06, 2011
#272011
| Subject | Value |
|---|---|
|
za vypracovanie projektovej dokumentácie |
9 840,00 € |
Status
TOTAL 9 840,00 €
- Acceptance date:
- November 21, 2011
Example invoice only. Not for tax purposes