Invoice
From
Andrej Náter, Renáta Náterová - právny nástupca
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
Subject uniq ID: 13999044
Ožvoldíkova 6 Bratislava
To
Bratislava
Invoice
December 20, 2018
#
| Subject | Value |
|---|---|
|
vodoinštalačné práce-oprava sanity, PP/3.p. |
220,08 € |
Status
TOTAL 220,08 €
- Internal invoice number:
- 1180007593
- Delivery date:
- December 17, 2018
- Acceptance date:
- December 20, 2018
Example invoice only. Not for tax purposes