Invoice
From
ELTODO SK, a.s.
Subject uniq ID: 46924388
Mokráň záhon 4
Bratislava-Ružinov
82104 Bratislava
Subject uniq ID: 46924388
Mokráň záhon 4
Bratislava-Ružinov
82104 Bratislava
To
Trnava
Invoice
September 02, 2016
#
| Subject | Value |
|---|---|
|
vyjadrenie k projektovej dokumentácii |
12,00 € |
Status
TOTAL 12,00 €
- Internal invoice number:
- 2254
- Acceptance date:
- September 02, 2016
- Internal order number:
- 20161134
Example invoice only. Not for tax purposes