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
July 17, 2018
#
| Subject | Value |
|---|---|
|
vyčistenie kont.stojiska 06/2018, Tománkova 5-7 |
81,65 € |
Status
TOTAL 81,65 €
- Internal invoice number:
- 1180003696
- Delivery date:
- July 11, 2018
- Acceptance date:
- July 17, 2018
Example invoice only. Not for tax purposes