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
November 23, 2018
#
| Subject | Value |
|---|---|
|
oprava a údržba elektroinštalačných rozvodov a zar.,chata Donovaly |
1 592,45 € |
Status
TOTAL 1 592,45 €
- Internal invoice number:
- 1180006610
- Delivery date:
- November 16, 2018
- Acceptance date:
- November 23, 2018
Example invoice only. Not for tax purposes