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
June 17, 2014
#
| Subject | Value |
|---|---|
|
oprava oplechovania atiky, Kopčianska 90
|
320,42 € |
Status
TOTAL 320,42 €
- Internal invoice number:
- 1140003284
- Delivery date:
- June 03, 2014
- Acceptance date:
- June 17, 2014
Example invoice only. Not for tax purposes