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
November 13, 2018
#
| Subject | Value |
|---|---|
|
vyčistenie kont.stojiska 10/2018, H.Meličkovej 11 A,B,C |
84,00 € |
Status
TOTAL 84,00 €
- Internal invoice number:
- 1180006431
- Delivery date:
- November 08, 2018
- Acceptance date:
- November 13, 2018
Example invoice only. Not for tax purposes