Invoice
From
Ing. arch. Peter Odnoga
Subject uniq ID: 14102943
Subject uniq ID: 14102943
To
Jaslovské Bohunice
Invoice
February 28, 2011
#
| Subject | Value |
|---|---|
|
PD Rekonštrukcia KD |
7 140,00 € |
Status
TOTAL 7 140,00 €
- Internal invoice number:
- 76/2011
- Delivery date:
- February 28, 2011
Example invoice only. Not for tax purposes