1. Trnava
  2. Invoice #

Invoice

STEFE Trnava, s.r.o.
From
STEFE Trnava, s.r.o.
Subject uniq ID: 36277215
Ulica Františkánska 71/16
Trnava
91701
To
Trnava
Invoice
April 07, 2015
#
Subject Value
opravy a údržba 5/2015
 0,00 €
Status
TOTAL 0,00 €
Internal invoice number:
592
Acceptance date:
April 07, 2015
Example invoice only. Not for tax purposes