Invoice
From
GLOBAL plus, s.r.o.
Subject uniq ID: 35756195
Tomášikova 20 Bratislava
Subject uniq ID: 35756195
Tomášikova 20 Bratislava
To
Bratislava
Invoice
September 21, 2010
#
| Subject | Value |
|---|---|
|
refakturácia - oprava strechy - Plickova 9 |
210 971,97 € |
Status
TOTAL 210 971,97 €
- Internal invoice number:
- 1100001423
- Delivery date:
- March 09, 2010
- Acceptance date:
- September 21, 2010
Example invoice only. Not for tax purposes