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
December 19, 2012
#
Subject Value
výkon správy majetku 12/2012
 44 271,37 €
Status
TOTAL 44 271,37 €
Internal invoice number:
3625
Acceptance date:
December 19, 2012
Example invoice only. Not for tax purposes