Invoice
From
akad. soch. Miroslav Černák - BONUS
Subject uniq ID: 11886269
Sochorova 380/8A Bratislava
Subject uniq ID: 11886269
Sochorova 380/8A Bratislava
To
Bratislava
Invoice
December 22, 2011
#
| Subject | Value |
|---|---|
|
Reštaurovanie kamenných prvkov portikusu Prim. Paláca |
23 700,00 € |
Status
TOTAL 23 700,00 €
- Internal invoice number:
- 1110007795
- Delivery date:
- December 16, 2011
- Acceptance date:
- December 22, 2011
Example invoice only. Not for tax purposes