Invoice
From
TSS Pittel+Brausewetter s.r.o.
Subject uniq ID: 35943653
Subject uniq ID: 35943653
To
Bratislava
Invoice
April 05, 2017
#
| Subject | Value |
|---|---|
|
stavebné práce - vyspravenie výtlkov BA V. 3/2017 |
1 450,00 € |
Status
TOTAL 1 450,00 €
- Internal invoice number:
- 1170002337
- Delivery date:
- March 28, 2017
- Acceptance date:
- April 05, 2017
Example invoice only. Not for tax purposes