Invoice
From
C-TERM spol. s r.o.
Subject uniq ID: 31318321
Lenardova 6 Bratislava
Subject uniq ID: 31318321
Lenardova 6 Bratislava
To
Bratislava
Invoice
May 28, 2009
#
| Subject | Value |
|---|---|
|
údržba kotolni-3/2004 |
397,78 € |
Status
TOTAL 397,78 €
- Internal invoice number:
- 1400002169
- Delivery date:
- April 14, 2004
- Acceptance date:
- May 28, 2009
Example invoice only. Not for tax purposes