Invoice
From
Jaroslav Grman - Firma DDD Activ
Subject uniq ID: 30168236
Jurigovo námestie 9 Bratislava
Subject uniq ID: 30168236
Jurigovo námestie 9 Bratislava
To
Bratislava
Invoice
October 18, 2018
#
| Subject | Value |
|---|---|
|
vyčistenie kont.stojiska 09/2018, H.Meličkovej 11A,B,C |
84,00 € |
Status
TOTAL 84,00 €
- Internal invoice number:
- 1180005790
- Delivery date:
- October 15, 2018
- Acceptance date:
- October 18, 2018
Example invoice only. Not for tax purposes